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25 | On 10/08/2024 at 12:00PM, Licensing Program Analysts (LPAs) Carol Fowler and David Doidge conducted an unannounced pre-licensing. LPAs met with Mae Morales-Altobar and explained the purpose of the visit. The facility has an approved fire safety clearance for five (5) non-ambulatory residents.
LPAs inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. The facility has a seven (7) bedrooms and three (3) bathrooms four (4) bedrooms and one (1) bathroom is occupied by staff. No bodies of water observed. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, and lighting. Bathrooms showers/tubs were equipped with non skid mats. Locked cabinets available to store medications, toxins and sharps. Hot water temperature is measured at 108.5 degrees Fahrenheit in shared clients' bathroom. Carbon monoxide and smoke detectors present and operable. Facility inspection matches the sketch that was provided.
No issues were noted during inspection. LPAs 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.
Exit interview conducted with Licensee and a copy of this report provided |