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25 | On 11/26/2024 at 10:20AM, Licensing Program Analysts (LPAs) L. Hall and D. Doidge conducted an announced pre-licensing inspection. LPAs met with Wilhelmina Papa, Administrator, and Vanessa Aquino, Licensee. The facility has an approved fire safety clearance for two (2) ambulatory and four (4) non-ambulatory residents.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. The facility has a total of four (4) bedrooms and two (2) bathrooms. No bodies of water observed. There is sufficient lighting around the facility. Residents rooms are equipped with the proper furniture, bedding, and lighting. Passageways and hallways are free of obstruction. Locked cabinets available to store medications, toxins and sharps. Hot water temperature is measured at 107.3 degrees Fahrenheit in shared residents' bathroom. Fire extinguisher was last purchased on 04/2024. There is a minimum of 7-day non-perishables and 2-day perishables foods. First Aid kit was complete. Carbon monoxide and smoke detectors present. Facility inspection matches the sketch that was provided.
No Issues were noted during inspection. LPA 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.
Exit interview conducted with Administrator and a copy of this report provided. |