Pre-licensing visit·March 16, 2022

Licensing Program Analyst (LPA) Jenifer Tirre visited this facility for the purpose of conducting a Pre-Licensing evaluation. Facility is a single story residential home. LPA along with Administrator Daniel Datcu toured facility at 9:54AM and observed the following: Fire clearance approval was received on 02/03/22. Structure: Facility is a one story, 7 bedroom (6 Residents bedrooms and 1 live in staff bedroom) 4 bathroom house with separate garage and a beige exterior. Living Room/ Dining Room : Adequate seating is available in the dining room and living room. Bedrooms Residents: All Residents bedrooms meet Licensing requirements. Bathrooms: All resident bathrooms have a working toilet, wash basin, and bathtub/shower as well as grab bars and non-skid surface in the shower. Linens & Hygiene Supplies: Facility has adequate supply of linens and towels. Emergency Phone Numbers and Exit Plan: Facility has Emergency Plan posted on wall. Food Service: Facility has 2 day perishables as well as 7 day non-perishables in the pantry/ refrigerator, as well as emergency food and water supply. Smoke Detectors: Smoke detectors/ carbon monoxide detector are centrally wired and were tested operational. Fire extinguisher is mounted and charged. Facility has 2 extinguishers. Facility has audible alarms on all entrance sliding/exit doors. Appliances: Electric Stove and refrigerator are operational. Toxins : LPA observed toxins secured in laundry storage area.. Water Temperature: Tested and recorded between 123.4 to 125.0 degrees F. in facility bathrooms. Reading Material Games, and Equipment: facility does exercises, board games, magazines and newspapers. Medications, First-Aid Kit & Book: Facility has first aid kit present at the facility. Facility has a secured location for medications and facility files. Backyard: LPA observed the facility perimeter is secured by wall with a self latching gate on both sides of facility as required. LPA observed shaded outdoor seating. Administrator's Certificate observed on wall expiring March 12, 2024 CONTINUED ON 809C. Component III Orientation was waived during this pre-licensing visit due to Administrator presently operating other facilities. Licensee to address the following corrections by 3/24/2022: Licensee to obtain a First Aid manual Water temperature is out of compliance in restrooms, Licensee to adjust water temperature to be in compliance The facility is not ready to be licensed. Licensee to contact LPA when corrections are complete. An exit interview was conducted with Licensee and a copy of this report was left at the facility.