1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Kelly Dulek conducted a pre-licensing visit to this property at 9:12am. LPA met with applicant representative Shashika Hordagoda. The applicant has obtained fire clearance for four (4) ambulatory and two (2) non-ambulatory (in bedroom #4) for a total capacity of six (6) residents. The proposed facility does not have a Dementia care plan nor pending hospice waiver at this time. Applicant completed component II interview on 12/09/2021. Today, at 10:30AM, Applicant completed component III virtually with the LPA.
Beginning at 9:18 am, LPA inspected the proposed facility for Fire Safety, Personal Accommodations, and Food Service. All hard-wired smoke alarms and standalone carbon monoxide detector were tested and function properly at this time. Paint, windows, blinds, and floors are in good repair. There are no firearms on the premises. The common living and dining areas are clean and properly furnished. A working telephone is present. There is one (1) fireplace in the residence, which had a baby gate propped in front of it.
The proposed facility has four bedrooms total, any of which can be shared or for private use. Two resident bedrooms were furnished and contained beds, chairs, bedside tables and lamps. All beds have sheets, pillows, and mattress pads. There is also an ample supply of linen, towels and paper products. The proposed facility has two (2) full bathrooms for resident use. LPA observed night-lights were present in the main hallway. Hot water measured at 119.3 degrees Fahrenheit at 9:27am.
The kitchen contained a sufficient supply of dishes, glasses and utensils. A seven-day supply of non-perishable food is present, as well as, a seven-day supply of water. A locked medication cabinet is located in the kitchen. There is also a locked medication box in the refrigerator. First aid kit was observed to be complete. Chemicals are stored in the locked garage. Knives were also observed in the locked garage, but
Report Continued on LIC 809-C |