Pre-licensing visit·April 6, 2023

Licensing Program Analyst (LPA) Darius Williams conducted an announced pre-licensing inspection. LPA Williams met with Administrator, Jonathan Johnson and discussed the purpose of the visit. LPA Williams and the Administrator toured the facility. The living room was clean and in good repair. There was seating available for four residents. LPA Williams toured two bedrooms. Each bedroom had two beds, dresser, night stands, chair, required linens, working light, and enough space to accommodate people. Both bathrooms were clean and in good repair. Bathroom 1 had non slip strips in the shower. Bathroom 2's shower required additional non-slip strips for the front half of the shower pan (approximately 50 percent). Grab bars were present in shower and next to toilets. Chemicals and the identified medication storage were observed behind a locked door in the hallway. Kitchen was clean and in good repair. Faucet water temperature reflected approximately 59.2 defree Fahrenheit (F) via LPA Williams handheld thermometer. Refrigerator reflected approximately 38 degrees F and freezer reflected approximately -4 degrees F. Utensils, plates, and cook wear were present. Smoke detector, carbon monoxide, and fire extinguisher were present and serviceable. *Continued on LIC 809-C* Administrator agreed to fix the items below: - Hot water temperature was 59.2. Regulation requires it to be between 105 to 120 degrees F. Administrator reported a utility worker will be coming out to check on the gas utility. - Bathroom 2 non-slip strips in shower - Working phone line - Thermostat displayed 63 degrees F. Administrator attempted to turn on the HVAC unit. Unit would not turn on and no heat/air was blowing out of any vents. - Add patio table, chairs, with umbrella in the backyard patio for residents. - Facility Plan of Operation. A follow up appointment was rescheduled for 4/19/2023. An exit interview was conducted and a copy of this report will be provided via e-mail.