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 | On July 16, 2024 at approximately 01:00 PM, Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Horizon ET AL, LLC for the purpose of conducting a Case Management-Other inspection. LPA was greeted at the door by Licensee, Colleen Lawson and was granted access into the facility.
During the Case Management-Other inspection, LPA toured the facility and observed the facility to be clean with all exits free from obstruction. However, LPA observed a room in the back which is close to the laundry room that is not on the facility sketch. LPA advised that the room will need a Fire Clearance due to a staff member sleeping in that room. LPA educated the Licensee regarding the importance of reporting to Community Care Licensing regarding alterations (if any) (See LIC 9102-Technical Advisory). LPA requested the following documents to submit Licensing:
-Facility Sketch
The due date on the submitting the facility sketch to the LPA by July 23, 2024.
No deficiencies were cited during this Case Management-Other inspection. Exit interview was conducted and a copy of this report was emailed to the Licensee. |