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25 | On 11/04/202 at 9:40 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Pre-Licensing inspection. LPA met with Cargiver, Carrene Coronel and explained the purpose of the visit. LPA spoke with Administrator, Rachel White on the phone. Administrator was unable to be at the facility and allowed Carrene to sign for them. The facility had a change in ownership and currently has 3 residents.
LPA toured facility with including but not limited to 6 bedrooms, 3 bathrooms, kitchen, common areas and backyard. All bedrooms except for Bedroom 4 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 inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 77 degrees F and hot water temperature was maintained at 117 degrees F. First-aid kit was observed to be not complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 09/20/2022.
Prior to licensure, the following shall be corrected and faxed to CCL by 11/14/2022
-Bedroom 4 needs to be furnished with a bed, complete bedding, and a chair.
-Obtain a completed first aid kit
Exit interview conducted and a copy of this report provided. |