Pre-licensing visit·August 27, 2021

On 8/27/2021 Licensing Program Analyst LPA Ashley Boothe arrived announced to conduct a Prelicensing Inspection. LPA arrived at 9:00am and met with Administrator Cosmina Stancu with and stated the purpose of today’s visit. This facility has received a fire clearance on 7/19/2021 for 5 non ambulatory and 1 bedridden residents. Current Census 0. Current Administrator Certificate expires 9/30/2021. The physical plant was toured inside and outside to ensure the safety of the residents. LPA's observed common area, kitchen, dining room, bedrooms, restrooms, garage, and backyard. The facility was found to be clean and in good repair in all areas. LPA observed the areas to store centrally stored medications, knives, cleaning supplies, and staff office to be locked and inaccessible to residents. The temperature inside the facility was measured at 74*F which is within the required range of 68 *F and 85 *F, or in areas of extreme heat the maximum shall be 30*F less than the outside temperature. The hot water was measured at 111.7*F which is not less than 105 *F and not more than 120 *F. The first aid kit was found in compliance containing at least the following: a current edition of an approved first aid manual, sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, and Antiseptic solution. LPA observed newly purchased fire extinguisher, smoke and carbon monoxide detectors, central heating and air in the facility. LPA observed food supplies of staple nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. LPA completed Comp III with during visit. The facility is ready for licensure and the applications unit will be notified of this visit and report. Exit interview and copy of report provided.