Pre-licensing visit·June 28, 2024

Licensing Program Analyst Lissett Padgett arrived conducted an announced Pre-Licensing continuation inspection. LPA met with applicant Ray Gilbert (RG). Facility was toured with RG. LPA observed the following issues noted on the 6/18/2024 inspection have been corrected: 1. Trash can with lid in all bathrooms and in kitchens- observed to be in compliance in each bulding 2. Designated centrally stored medication cabinet installed in each resident building- observed to be in compliance 3. Install a lock on shed located at building 4 which stores paint supplies and chemicals - LPA observed combination lock installed 3. Signal system to be installed in each resident building- all residents will have signal necklace - when pressed number is shown 4. Install lock on cabinet that will store chemicals and knives/sharps- LPA observed lock installed under each kitchen sink cabinet. 5. Lower water temperature within the 105-120 degree F range- LPA rechecked bathroom sink water temperatures in each building, the following are the results: Building 825:113.5 degrees F, 112.5 degrees F Building 841: 114.4 degrees F, 114.1 degrees F Building 853: 114.4 degrees F, 114.1 degrees F Building 865: 114.8 degrees F, 114.3 degrees F Building 877: 115.3 degrees F, 117.3 degrees F continued on LIC809-C 6. Clean shower and floors in building 5- LPA observed this has been cleaned. 7. Install grab bar near toilet in building 5- observed grab bar has been installed 8. Install screen in bedroom window in building 5- observed screen has been installed. 9. Emergency lighting (e.g. flashlights) to be placed in each building- observed to be in compliance 10. Required postings in each building- observed to be in compliance 11. remove fencing materials from the perimeter of grounds- observed to be in compliance 12. Thermometers for refrigerator and freezer- observed to be in compliance LPA observed the water temperature in Building 835 to be at 80 degrees F and 86 degrees F and will need to be brought into compliance prior to licensure. RG will contact this LPA when ready for reinspection.