Pre-licensing visit·July 29, 2024

Licensing Program Analyst (LPA) Jessica Cho conducted an announced subsequent Pre-Licensing continuation visit. LPA Cho was allowed entry and met with Applicant Joanne Casten. The purpose of today's visit was to follow-up on the issues that were present during the initial Pre-Licensing visit on July 24, 2024. The following issues below were observed and required correction: To repair by patching the holes in the ceiling by the half bath and ensuring exit gate self-latches. To deep clean the floor, kitchen, and kitchen appliances, sweep the backyard, wash the outdoor cushions and furniture to remove dust and cobwebs. To remove or cover the exposed cable in the living room and remove the bricks/shelf in the exit passageway. To obtain the current edition of the first aid manual approved by the American Red Cross, the American Medical Association or a state or federal health agency and the Long Term Care Ombudsman Poster and post it in the entry way. To post a copy of the admission agreement. To label the inspection dates on the fire extinguishers. Component III is waived due to the applicant previously having a licensed facility and having completed Component III. LPA provided a refresher consultation answering questions for the Applicant during the visit. On today's visit the aforementioned items have been addressed and corrected. The aforementioned items reviewed during this visit are in compliance. The Pre-Licensing is now complete. The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau. An exit interview was conducted, and a copy of this report was provided at the time of this visit.