Pre-licensing visit·March 15, 2022

On 3/15/22 at 11:55 AM Licensing Program Analyst (LPA) L. Francisco arrived unannounced to conduct a Pre-licensing Inspection. LPA met with Executive Director, Eugenia Smith and explained the purpose of the visit. The facility currently has residents. The facility's fire clearance is approved for 62 ambulatory, 64 non-ambulatory and 14 bedridden residents. LPA toured facility with Executive Director including but not limited to apartments, bathrooms, kitchen, multiple activity rooms and courtyard. Apartments were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. There is sufficient lighting throughout facility. Hot water temperature was maintained at 117 degrees F in random resident's apartment. First-aid kit was observed to be complete. Smoke detectors are interconnected with sprinklers and observed throughout facility. Carbon monoxide detector was in operating condition Fire extinguisher was last serviced on 6/2/2021. No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications 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. COMP III was presented to Executive Director. Exit interview conducted. Due to technical difficulties, a copy of this report provided via email.