1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Kimberly Lyman made an announced visit to conduct a follow up pre-licensing inspection. LPA identified herself and discussed the purpose of the visit with Administrator/ Licensee Angelina Teves. An initial application to operate a Residential Care Facility for the Elderly was received by CCL on 09/09/2021 for a capacity of five non-ambulatory residents and one bedridden.
At 10:05 AM, LPA toured the facility and observed the following:
- Fountain in front courtyard is noted to be clean and sanitary. Facility has drained water from fountain eliminating risk to residents in care.
- The broken threshold in master bedroom restroom has been repaired.
- Hand washing signs are posted in all restrooms.
- Facility obtained a first aid manual.
- Facility replaced the light fixture in shared restroom. Fixture is clean and operational.
All noted items have been corrected and facility is ready to be licensed.
Exit interview conducted and a copy of this report was left at the facility. |