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25 | On 7/25/23, Licensing Program Analyst (LPA) V Gorban conducted an announced Pre-licensing visit. LPA met with Licensee Marlene Galvez, certification number 6021132740, expiration date 11/02/2024 and discussed the purpose of the visit.
LPA began the tour at the entrance of the facility that has one entrance point. LPA toured the inside and outside of the facility. LPA observed no obstruction to emergency exit from back yard of the facility on both sides.
Facility was observed at a comfortable temperature, clean of 79 degrees F, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Common areas furnished and well-lit throughout. LPA observed the kitchen to be absent of any trash or debris, sharp objects are secured and inaccessible to residents. A seven-day supply of non-perishable food were observed.
Medications and chemicals were kept locked in separate cabinets. Resident’s all six individual bedrooms supplied with call light response system. Rooms were observed to be furnished with bed, dresser, night stand, and overhead lightning. Mattresses, box springs, sheets, and linens, were absent of any tears and stains.
Bathrooms and showers were equipped with non-skid mats and securely fastened grab bars. Bathroom water temperature was tested at 112 degrees F. Towels, linens, and personal hygiene supplies were observed in storage. There are no bodies of water outside.
All Fire extinguishers are current with service date of 04/04/23. Carbon monoxide and smoke detectors were observed to be operational. First Aid Kit was checked and observed to have the required supplies. Emergency exit plan, required phone numbers, and required postings were observed. A working telephone number (559-322-5081) was present and functional.
Component III was reviewed with Licensee and Administrator. Exit interview conducted. No deficiencies were observed on this visit. Report will be submitted to Centralize Application Bureau for record and further processing of application. |