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25 | On 9/8/2020 at 10 AM, Licensing Program Analyst (LPA) Cheng conducted an announced prelicensing visit via video chat and met with Administrator Becky Baker. A video inspection was conducted per the departments procedures regarding COVID-19. LPA explained reason for visit and toured the visit inside and out including but not limited to facility recreation area, dining area, kitchen area, outside area, hallways, laundry rooms, medication rooms, and resident rooms. Facility has 7-day non-perishable and 2-day perishable supply of food along with an emergency food supply. Hot water temperature measured at 106 degrees Fahrenheit. All rooms are fully furnished and outside areas are free of obstruction and bodies of water. Facility has an alarm and delayed egress system for their Dementia residents. Medications are centrally stored in a locked room that is only accessible by key.
Smoke, carbon monoxide, and fire alarm systems were observed as operational. Fire extinguishers were observed as full. First aid kit was observed as complete.
LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted. Two copies of the report was given and LPA requested for a signed copy to be returned. |