Pre-licensing visit·May 26, 2021

On 05/26/21 at 10:30AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced pre-licensing inspection and met with administrator. LPA explained the reason for the visit. LPA observed 3 staff wearing masks. LPA also observed 5 residents resting in their bedrooms during visit. LPA toured the facility inside and outside including but not limited to resident's bedrooms, bathrooms, dining room, common living areas, kitchen, and outside patios. There is sufficient lighting around the facility. Resident's rooms were equipped with the proper furniture and lighting. Resident's rooms had proper bedding and linens. Bathrooms were equipped with grab bars, nonskid mats, and hygiene items. Living room is equipped with the proper furniture for the residents. All toxins and sharp objects were locked. Passageways and hallways were free of obstruction. Fire extinguisher is fully charged. Smoke and Carbon Monoxide detectors were operational. Medication cabinet was locked and first aid kit was complete. Exit doors are equipped with auditory signals. Hot water temperature was measured at 109 degrees F. Sufficient 2 day perishable and 1 week non-perishable food supplies were observed in the refrigerator, freezer, kitchen pantry and additional food supplies were observed in the garage freezer. Emergency supplies were stored in the garage. Outdoor pool is fenced with a locking gate. Complaint poster, personal rights, Ombudsman and rights to council posters were observed displayed near the main entrance. LPA observed no deficiencies during inspection. Facility is ready to be licensed. This report will be submitted to the central application unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required. Exit interview conducted and a copy of this report provided.