Pre-licensing visit·June 18, 2024

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday June 18, 2024 to conduct an announced prelicensing visit. The Compliance and Regulatory Enforcement Tool was used during today's inspection. This facility has a fire clearance for 4 nonambulatory and 2 bedridden residents, with a total capacity of 6. Facility has all required postings in the entry way. LPA toured the facility with Administrator Maria. The following areas were inspected for compliance: kitchen, backyard, resident rooms, bathrooms, and common areas. Facility has current fire extinguishers and a full first aid kit. Medications are kept locked in a medication cart in the laundry room. Cleaning chemicals and knives/sharps are kept locked and inaccessible to residents. There is a gated pool in the backyard with a locked fence. Component III has been completed at this time. LPA observed the facility to have a secured perimeter which the recent fire inspection clearance does not show approval. LPA will work with the Central Applications Bureau so that the applicant is approved for a secured perimeter. An exit interview was conducted with Administrator and a copy of this report will be left at the facility.