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25 | 01/31/2023 10:00 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct a case management visit to ensure that technical advice items that had been discovered during the facility pre-licensing had been completed before the facility starts accepting clients. Prior to initiating the annual inspection LPA completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 mask, gloves. LPA met with Licensee Ashley Phelps and explained the purpose of the visit. LPA and Ms. Phelps toured the facility together to ensure:
The laundry room tile has been installed, the washer and dryer have been placed and are functioning.
The front yard has been landscaped to include a parking area.
The back yard landscaping has been completed .
The facility has a functioning telephone.
All window screens have been installed.
Licensee has ensured that the fireplace will not be used.
The remodel of the office/staff room has been completed.
A handrail has been installed in client room #4 on the step down to the room.
Night lights have been installed in the hallways.
No deficiencies. Exit Interview and copy of report was provided to licensee Ashley Phelps. |