| Continued from LIC809
The following will need to be completed before recommending licensure to Centralized Application Bureau (CAB):
1.)LPA observed facility does not have bedspreads for all six (6) beds.
2.)LPA observed facility does not have chest of drawers for all six (6) residents
3.)LPA observed facility does not have grabs bars for toilets in two (2) of three (3) residents’ bathrooms.
4.)LPA observed facility does not have 7-day of nonperishables and 2 days of perishable foods.
5.)LPA observed facility does not have telephone service.
6.)LPA observed facility does not have internet service.
7.)LPA observed facility does not have signal system.
8.)LPA observed facility does not have a complete ramp in the back yard. construction is still being done on ramp.
9.)LPA observed facility does not have passageways in backyard free from obstruction.
10.) LPA observed facility does not have storage space for gardening tools, equipment and paints.
Licensee/Applicant will submit proof of corrections to CCLD on/before 02/03/2026.
COMP III will be conducted during next visit. Exit interview conducted and a copy of this report provided.
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