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13 | Licensing Program Analyst (LPA) De Leon conducted a 10 day complaint visit to the facility above. LPA met with Administrator/Licensee Diana Barnhill and explained the purpose of the visit.
LPA requested the following records: Staff Roster, Staff Schedule for August 2025, Resident roster and copy of video surveillance of the kitchen area on 08/26/2025.
LPA interviewed staff around 10:30am, toured the kitchen, dining, took photographs of the front exiting doors, and observed the secured perimeter patio to have fencing all around courtyard with a magentic locking mechanicsm on the gates around patio with a magnetic key phobe for opening gates.
On the allegation: Licensee did not ensure that the facility obtained fire clearance and approval of a delayed egress device on facility door. The facility was originally licensed on 03/16/2021 and at that time the front door had key coded exit, and the facility courtyard was a fenced secured perimeter with a magnetic key phobe on gates. The fire clearance was reviewed and this was not indicated as approved. Cont. 9099-C |