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25 | On 9/28/2023 at 10:00AM, Licensing Program Analyst (LPA) G. Luk conducted a Pre-licensing Inspection. LPA met with Licensee/Applicant, Brian Friedel, Kathleen Taylor, and Mark Taylor. LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, dining room, kitchen, living room, and outdoor area. The facility maintained a comfortable temperature. Hot water temperature was measured at 115 degrees F in the hallway bathroom. LPA observed grab bars and non-skid materials in the bathrooms. Medication will be centrally stored in a locked closet in the staff room. Facility has some perishable and nonperishable food supplies, but licensee will purchase additional food supplies prior resident admissions. There were utensils, plates, bowls, and cups observed in the kitchen. Home is clean and well ventilated with appropriate lighting. Smoke and carbon monoxide combo detectors were observed in operating conditions. Fire extinguishers were observed to be full and purchased on 7/13/2023. First aid kit was complete. No bodies of water observed. LPA observed proof of liability insurance dated 9/26/2023.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Centralized Application 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.
Exit interview conducted with Kathleen Taylor and a copy of this report provided.
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