Pre-licensing visit·January 17, 2023

On 01/17/2023 starting at 10:15AM, Licensing Program Analysts (LPAs) C. Fowler and L. Alexander arrived unannounced to conduct a Prelicensing Inspection due change of ownership. LPAs met with Executive Director (ED), Amanda Martino and explained the purpose of the visit. The facility currently has existing clients. The fire clearance is approved. LPAs toured facility with ED including but not limited to 4 client apartments, 2 common bathrooms, kitchen, common areas and courtyard. Apartments were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. PPE was observed stored in the hallway storage. There is sufficient lighting throughout facility. Central medication storage room will be locked when no staff present. Room temperature is maintained at 76 degrees F and hot water temperature is maintained at 108.9 degrees F. First-aid kit was observed to be complete. Swimming pool area was lock and inaccessible to residents. Smoke detectors and carbon monoxide were operational during visit. Fire extinguisher was last serviced on 01/13/2023. No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAB. Additional requirements may still be required. Exit interview conducted and a copy of this report provided.