Pre-licensing visit·March 14, 2025

Licensing Program Analyst (LPA) De Leon conducted a pre-licensing visit to the facility above. LPA met with Davina Ricci, Administrator and explained the purpose of the visit. LPA toured the inside and outside of the facility. The facility has a plan of operation, Emergency Disaster plan, and Infection control plan on file. The facility is a 4 bedroom and 2 bathroom home with a living room, dining room, and kitchen. The facility has a front yard, back patio and side patio with furniture and shade for resident use. The facility has emergency supplies, food, water and personal protective equipment for resident, visitor and staff use. The facility has a common area hallway with all postings of personal rights, Rights to residents councsel , non-discrimination notice, emergency and infection control plans, and CCL Complaint poster. The Administrator will contact LTCO to obtain their poster. The facility is set up for dementia residents. Sharps and knives will be stored in a locked drawer in the kitchen. Staff and resident files will be kept confidential in file cabinet. The facility has alarms on all exiting doors. Yards have locked storage sheds with gardening tools and a locked storage shed with additional supplies. Gates will be fixed to self close and latch and the living room area has a fire place that needs to have a secured cover in place . Administrator will send LPA a picture once fixed. Exit interview completed, copy of report printed for Administrator.