Pre-licensing visit·February 22, 2023

Licensing Program Analyst (LPA), Lydia Martinez conducted an announced visit at this facility for the purpose of completing a Pre-Licensing evaluation. Facility is an existing facility and undergoing a Change of Ownership. There are 55 residents in care under the current license. An initial Application to operate a Residential Care For the Elderly (RCFE) was submitted to the Central Applications Unit (CAU) on 06/02/2022 for a capacity of 152 residents. LPA met with Applicant Erin Mahoney and Christine Miller. Facility is a three story building with 76 individual apartments. A Fire Clearance was granted for 56 ambulatory and 96 non-Ambulatory, of which 30 can be Bedridden on 01/23/2023. Non-ambulatory residents may only live on the first and second floors. Bedridden may occupy any resident room located on the first and second floor. LPA toured the entire premises, including the kitchen, dining room, activity rooms, laundry, patios, storage areas and a sampling of resident rooms. Hot water in random bathrooms was tested and is within regulatory requirements. Bath towels, toiletries and personal hygiene supplies were adequately stocked. An adequate supply of linen was available. Common areas were clean and clear of hazards, doorways were free of obstructions. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. There was a locked room for centrally stored medications and several locked areas for toxins and cleaning supplies. Call system was in place. Outside grounds were toured and no bodies of water were observed. First Aid kits contained all required items including tweezers, thermometer, and scissors. LPA viewed the required postings as well as COVID-19 postings, hand sanitizer and screening equipment. The Component III was completed during today's visit. The facility is ready to be licensed. An exit interview was conducted and a copy of this report will be sent to email on file.