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25 | On 10/13/2022 starting at 10:30 AM, Licensing Program Analysts (LPAs) L. Francisco and K. Nguyen arrived unannounced to conduct a Prelicensing Inspection due change of ownership. LPA met with Administrator, Miguela Farin De Dios and explained the purpose of the visit. The facility currently has existing clients. The fire clearance is approved for all may be non-ambulatory.
LPAs toured facility with Administrator including but not limited to 4 client bedrooms, 2 staff bedrooms, 2 bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed stored in the hallway closet. There is sufficient lighting throughout facility. Central medication storage is locked. Room temperature is maintained at 71 degrees F and hot water temperature is maintained at 105 degrees F. First-aid kit was observed to be complete. There is no bodies of water observed. Smoke detectors and carbon monoxide were operational during visit. Fire extinguisher was last serviced on 9/13/2022.
No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAU. Additional requirements may still be required.
COMP III is being waived because Administrator is an existing Administrator and for previous licensed facility.
Exit interview conducted and a copy of this report provided. |