Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct a Pre-Licensing Inspection and met with Applicants, Stanley and Lola Alli.

LPA initiated a tour of the facility at approximately 3:00pm and made the following observations: Facility is a one story residence with four single client bedrooms, two bathrooms and common areas. Passageways were free from obstruction. All client rooms are furnished per regulation. Bathroom showers have non-skid shower floors/mats and grab bars. Water temperature in tested bathroom read at 112 degrees F which is within regulation of 105 & 120 degrees F. Facility has sufficient items used for cooking and eating. Perishable and non-perishable foods observed per regulation. Refrigerator temperature read within regulation. Emergency food and water supplies are stored in the kitchen pantry. LPA discussed rotating food so that food doesn't expire. Facility backyard has an area for visiting and activities.

Facility received an approved fire clearance dated February 14, 2023 that allows for four bedridden clients. Fire Extinguishers were last serviced February 2023. Facility has combination smoke and carbon monoxide detectors. Facility has lighting in hallways. LPA confirmed that contents of the facility First Aid Kit were sufficient. Facility generator is not yet installed but facility has a plan to rent a generator if needed.

LPA observed required postings including the CCL Complaint Poster, Long Term Care Ombudsman Poster and Resident's Rights.