Pre-licensing visit·July 11, 2024

On 07/11/2024 at 11:00am, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an announced pre-licensing inspection. LPA met with Bharat Verma, Licensee/Administrator, and explained the purpose of the visit. The facility has an approved fire safety clearance for six (6) non ambulatory residents. LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. The facility has a six (6) bedrooms and three (3) bathrooms. There is sufficient lighting around the facility. LPA observed two (2) out of the six (6) residents bedrooms are equipped with the proper furniture, bedding, and lighting. LPA observed Bathrooms showers/tubs were not equipped with installed grab bars. LPA did observe non skid mats in bathrooms shower/tubs. Passageways and hallways are free of obstruction. LPA observed no television in the common area. Administrator showed LPA proof of purchase with a delivery date of 07/18/2024. LPA did not observed locked cabinets to store medications and sharps. Hot water temperature is measured at 112.1 degrees Fahrenheit in shared residents' bathroom. A comfortable temperature was observed at 77 degrees. Fire extinguisher was last purchased on 06/12/2024. Continue LIC809C continued from LIC809 LPA did not observe a minimum of 7-day non-perishables and 2-day perishables foods. First Aid kit was complete. Smoke detectors and carbon monoxide were in operating condition during visit. Issues were noted during inspection. LPA observed that facility is not ready to be licensed. Prior to licensure, the following shall be corrected by 07/18/2024 LPA observed not all bedrooms were equipped with the proper furniture, bedding, and lighting LPA observed bathrooms showers didn't have Installed grab bars LPA observed that there wasn't 7-day of non-perishables and 2-day of perishable foods LPA observed there wasn't a locked cabinets to store medications and sharps LPA observed no television in the common area Exit interview conducted and a copy of this report provided