Pre-licensing visit·March 8, 2024

At 9:00am Licensing Program Analyst (LPA) Jeffries arrived announced to the facility to conduct a pre-licensing facility inspection. LPA met with facility administrator Garrett Haner-Tomasko announced who he is and the reason for the visit. This facility is located on approximately 3 acres in a rural area. There is a gated complex with two identical facilities. This facility has 10 bedrooms and 12 bathrooms. Rooms are single and/or double occupancy which each of the 10 bedroom having a full privet bathroom, the other two bathrooms are resident, staff and visitor bathrooms that are in common areas. The facility has a fire alarm system and was tested by Great Western Alarm on 12/14/2023. Mid Coast Fire Protection tested the pressured sprinkler system on 12/07/2023 The carbon monoxides and smoke detectors are placed throughout the facility and are functioning properly. LPA observed several fire extinguisher placed throughout the facility all tested and in the green charge range. All passage ways and exits are free and clear of debris. Administrator and LPA conducted a walking tour of the facility. LPA observed at least two days of perishable foods and at least 7 days of non perishable foods on hand for at least fifteen residents and staff. LPA noted that the facility was a comfortable 72 degrees (f). LPA tested the waster temperature to be within regulation range of 105*-120* (f). LPA noted that all bedrooms are properly furnished and have the appropriate lighting and linin. LPA noted that this facility has a locked med-cart located in the hallway of the facility. LPA noted that the residents were engaged in daily activities and there is an activity calendar posted on the wall. LPA noted that all regulated posting were posted on the hallways in a conspicuous and accessible area. Administrator and LPA conducted a full review of the pre licensing care tools modules. LPA noted no technical, violations, or citations issued as a result of the full pre-licensing tools modules review. LPA noted that no other technical, violation, or citation were noted on the full review of the pre licensing care tools review and no violations or citations were issued a result of the facility walk through inspection. Administrators and new licensee have recently conducted the COMP III requirements and a LIC812 has been created to forego the COMP III class, as it has previously been administered Exit interview, report read, and report provided.