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25 | On 10/7/21 at 9 AM, Licensing Program Analyst (LPA) Cheng conducted an announced required prelicensing and met with Licensees Karen & Michael Warner. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted Administrator and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Additionally, LPA was screened by Licensee Karen Warner.
On 10/7/21 at 9AM, LPA Cheng toured the facility inside and out including but not limited to facility kitchen, dining room, both facility bathrooms, hallways, outside area, living room, office/staff room, and resident rooms. All passage ways were free of obstruction and body of waters. All bathrooms are equipped with paper towels on a rack holder, hand soaps, and step-pedal trash bins. All medications are centrally stored in a locked cabinet in the kitchen area. Facility has a 2-day perishable and 7-day non-perishable supply of food. Outside area has a designated seating area with a covering. Fire extinguishers were observed to be full and operational. Facility's smoke and carbon monoxide detectors were observed to be operational. Facility has two first aid kits located at each end of the building.
LPA Cheng completed infection control domain and observed no issues or concerns. LPA will e-mail additional infection control posters to add to existing ones in the facility.
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. COMP III waived.
Exit interview conducted and a copy of report was given. |