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25 | Licensing Program Analyst (LPA) JoAnn Rosales initiated a pre-licensing/Tele-TA facility virtual visit simultaneously. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, today’s visit was conducted telephonically with Therese Brown the facility administrator and Michael Weyrick applicant representative. This is a new facility.
The applicant successfully completed Component II on 03/08/2018 and Component III was conducted in conjunction with this pre-licensing visit.
BEDROOMS: The physical plant was toured inside and out. A fire clearance is pending approval for a capacity of 72 non-ambulatory residents. This facility has 4 resident buildings each with 14 private resident bedrooms and 2 – 1-bedroom units that are capable for double occupancy as needed. Buildings 3 and 4 are set up with delayed egress for memory care. Each building has its own dining room and kitchen. Model rooms are set up with beds, night stands, lamps, chests of chests of drawers, chairs and closet space. Lighting in the rooms was adequate. Signal system was tested and operable.
BATHROOMS: There are 64 resident bathrooms. Resident restrooms are clean and sanitary and in operating condition with grab bars and non-skid materials. Resident medications will be kept in a locked medicine cabinet in resident bathroom. Administrator was unable to test water temperature during facility visit as gas was not turned on.
COMMON AREAS: The common areas were appropriately furnished, and the lighting was adequate. LPA observed fire extinguishers charged. The facility smoke alarm system is hard wired. Smoke alarms and carbon monoxide detectors were tested and operable.
Continued on 809-C |