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25 | Licensing Program Analyst Avelina Martinez contacted the facility via telephone to commence a virtual pre-licensing Inspection visit on 10/09/2020 due to COVID-19 and pre-cautionary measures. LPA Martinez identified herself and discussed the purpose of the call and the elements of the pre-licensing visit with Margaret Feril.
The facility has a fire clearance for 6 residents: 1 non-ambulatory resident and 5 ambulatory residents. Margaret will be the administrator of this facility. The facility administrator’s certificate #:6054358740 and expires on: 12/05/2021.
LPA Martinez conducted a follow up pre-licensing visit. LPA observed all of the following corrections:
- Fire Drill Log-Licensee created a fire log/manual.
- Medication storage container for each resident-Licensee now has medication container for each resident.
- Emergency Kit & Manual-Licensee now has an emergency kit/manual.
- Mattress protector-All facility beds have a mattress protector.
- Licensing issue- Facility already licensed to another licensee. Licensing issue corrected.
The applicant has passed the pre-licensing component of the application process. LPA will notify the Central Application Bureau (CAB) that the pre-licensing has been completed and passed .Exit Interview conducted and 809 report was emailed to the administrator. An electronic email read receipt confirms receiving these documents. |