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25 | Licensing Program Analysts (LPA's) Kimberly Lyman and Claudia Gutierrez made an announced pre-licensing visit to follow up on corrections identified during visit on 01/10/2022. LPA's identified themselves and discussed the purpose of the visit with Licensee Sona Bhatia and Assistant Administrator's Katherine Trevino and Nelson Ormeyo. An initial application to operate a Residential Facility Care for the Elderly was submitted to CCL on 12/3/2021. There are 110 residents in care during today's visit. LPAs observed facility is following covid precaution guidelines.
At 9:15 AM, LPAs toured the facility and observed the following:
- Water temperature measured between 105 and 108 degrees F. One room tested at 124 degrees F. Documented facility temp from the morning was 117.
- Bath tubs in rooms 113, 115, 122, and 210 have been cleaned.
- Sink has been repaired in room 127.
- Sink in room 122 is free flowing.
- Sink 113 has been repaired.
- Bathroom door in room 210 has been repaired.
- Grab bar and holes in the wall in bathroom 128 has been repaired.
- Facility has posted the "Let Us No" poster in regulation size.
All noted items from visit on 01/10/2022 have been addressed.
The facility is ready to be licensed.
Exit interview conducted and a copy of this report was left at the facility.
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