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25 | On 02/11/2025, Licensing Program Analyst (LPA) R Bruce arrived to conduct an annual inspection. LPA introduced self, stated the purpose of the visit, and met with Licensee Paulette Holland.
There are currently no clients residing at the facility. A pre licensing inspection was completed on 2/28/24. No issues noted at this time. A post licensing inspection will be conducted when residents are placed.
At this visit, LPA conducted a tour inside and outside of facility. Facility observed to be clean, odor free and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Resident rooms appeared clean and had required furnishings. Resident bathrooms were properly equipped with securely fastened grab bars in toilet and tub/shower areas, non-skid mats were observed. Kitchen toured, appeared clean.
Exterior tour conducted, all exits open and free of obstructions.
Fire extinguisher serviced in December 2024. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. All cleaning supplies will be locked as well as medication when residents are present.
There are no staff or client files to review. Upon acquiring a resident, CCL will conduct post licensing inspection. No citations issued at today's visit. |