Pre-licensing visit·February 8, 2022

Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility announced on 2/8/22 to conduct a Pre-licensing follow-up inspection for corrections noted on 2/2/22.LPA met with licensee and administrator and explained the purpose of the visit. Also present with Metro Fire Inspector. Prior to initiating the pre-licensing inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Mask. Additionally, LPA was screened by facility staff upon entering the facility. Administrator is not present at the facility. LPA confirmed that Masks were worn by staff. Licensee has an exception on file. LPA observed a more robust lock on the knife drawer and kitchen sink cabinet, locking the outdoor shed when not in use and that all toxins and chemicals be secured from residents.Licensee has record of weekly testing of unvaccinated staff . Fire inspector observed that the fire door operates properly and proposed options to have a proper door holder. No deficiencies are being cited as a result of todays inspection. Facility is in significant compliance. License is pending. Exit interview conducted and copy of report left at the facility.