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25 | Licensing program Analyst (LPA) Jason Lund conducted an announced pre-licensing visit at the above Facility. LPA met with the Administrator Patricia Calla and License Dennis Monterosso. LPA Lund, Patricia Calla and License Dennis Monterosso toured the facility inside and outside. There are no clients at the facility at this time.
The facility has 2 common areas, five staff offices, cleaning storage, resident phone area, linen storage, conference room, medical office, dining area, kitchen, break room, three staff bathrooms, nine clients’ showers, and eleven bathrooms. There are cameras in the inside commons areas and on the outside of the building. The facility has locked medication room.
Fire extinguishers and smoke detectors are current and in compliance with fire safety. First aid kit was checked and is complete.
Component III was waived. Based on the today's Pre-licensing inspection, there are no outstanding issues with the physical plant. Final approval of the license will be by the Applications Analyst is pending. Exit interview held with the Administrator Patricia Calla and License Dennis Monterosso and a copy of report given. |