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25 | A Prelicensing visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) L. Salazar & LPA K. McClurg. LPAs met with Administrator Michelle Lawrence & Acting Administrator David Shellhamer.
Physical plant toured. Flooring in 3 out of 3 hallways, located off of resident rooms observed to be in disrepair & unsafe. Carpet is worn, frayed, pulling up & has large ridges through-out. Pulling up & areas with large ridges are unsafe & create an immediate trip/fall risk to residents.
Hot tub in fitness room observed to not be in use, requiring removal from premises.
The following must be done prior to licensure:
- Flooring throughout hallways off of resident rooms to be replaced
- Written plan with specific dates, including completion date committing to removal of hot tub. Plan to be submitted to LPA L. Salazar. Plan should also include how residents will be made safe & with minimal impact to residents during removal process
Applicant to contact LPA Lisa Salazar when both items above have been completed.
This facility is not ready to be licensed at this time. Another Prelicensing will be conducted once the above items have been completed.
Exit interview conducted with Administrator Michelle Lawrence & Acting Administrator David Shellhamer. Report provided. |