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25 | On 2/20/2024, Licensing Program Analyst (LPA) Cassie Yang arrived announced at the facility to conduct a pre-licensing inspection. LPA met with Applicant, Lendour Pritchett, and explained the purpose of the visit.
During today's inspection, LPA and Applicant conducted a tour of the interior and exterior of the facility to ensure there is no immediate health, safety and personal rights violation. LPA conducted a tour of two shared bedrooms, two private bedrooms, three bathrooms, laundry room, kitchen, garage, backyard, and common areas.
LPA observed fire extinguisher serviced on 11/28/2023. LPA observed resident bedrooms to have the proper furniture of comfortable bed, night stand, dresser, lamp and chair. LPA observed the facility to have a proper storage for medications, toxins and sharps which is locked and inaccessible. LPA observed facility to have ample supply of personal hygiene, linen, and non-perishable foods. LPA observed the exterior of the facility to be free of obstruction. LPA observed the facility to have the required posters of Community Care Licensing Division and Long Term Care Ombudsman.
LPA and Applicant completed the inspection tool and Comp III. Pre-Licensing completed and no deficiencies was observed.
LPA and Applicant discussed providing Applicant a copy of LIC 311F, Health Safety Code regarding staff training, regulation regarding physical restraint. LPA informed Applicant facility is not licensed until Applicant is informed by Centralized Application Bureau Analyst with a copy of facility license.
Exit interview conducted and a copy of the report was provided via email. |