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25 | Licensing Program Analyst (LPA) Lissett Padgett arrived announced to conduct a Pre-Licensing inspection. LPA met with Licensees Raul Tiburcio and Connie Tiburcio. Home has 6 bedrooms and 4 bathrooms. Licensees are requesting capacity of 6 residents. Home and grounds toured with Licensees.
Smoke and carbon monoxide detectors (combo alarm) tested and operational; they are hardwired to the other smoke detectors in the bedrooms and common areas. LPA observed all sounded when one was tested.
Living room has screened fireplace with stove insert. Licensee states they will not be using the fireplace. LPA observed a love seat and two chairs in the living room and a dining table with seating for 4.
Kitchen observed to be to have appliances in good repair. Refrigerator temp measured at 35 degrees F. Dishware and utensils sufficient for 6 residents observed. Knives are stored in lock box on kitchen counter. Medications will be centrally stored in designated to locked kitchen cabinet. Pantry observed to have adequate supply of dry goods and emergency supply of food.
Ample supply of linens, towels and toiletries, including incontinence pads observed in hall closets. Facility thermostat observed to be 69 degrees. Licensees explained that HVAC unit is not functioning.
Bedroom 1 has a private bathroom, water temperature measured 113.5. Bathroom has grab bars at the toilet and in the shower. Non Skid mat available. Toilet flushed and is functioning. LPA observed room to be furnished with full size bed, dresser, night stand, trash can with lid.
Bathroom 2 observed to have required items, Shower and toilet grab bars installed, raised toilet seat, supply of paper towels and toilet paper. Water temp measured at 115.0 degrees F.
Bedrooms 2-6 observed to have sufficient space and were furnished with required furniture. Windows operable with screens in good condition. Bedroom 3 has been allocated as a bedridden room. |