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25 | On 4/8/2024 at 9:00 am Licensing Program Analyst (LPA) B. Miranda arrived to the facility for an announced visit to conduct a pre-licensing inspection. LPA met with Staff Teresa Long and Arielle Ballard.
Facility currently has no residents with a maximum capacity of 6. Facility is a single level residential facility with 7 bedrooms and 5 bathrooms. Facility has 6 rooms allocated for residents and one for live in staff. Facility capacity is 6 and each resident will have their own room. Residents will not share rooms at the facility.
LPA toured the facility inside and out. LPA observed all fire exits to be clear and free from obstruction. LPA observed fire extinguisher to be in good standing and located in the kitchen. Laundry room is key pad locked, medication closet is located inside of the laundry room with an additional key pad lock. LPA observed first aid kit to be complete.
All rooms have proper furniture with bed, linen, lighting, drawers, night stand, and closet storage space. All bedrooms have blinds for privacy. Sufficient lighting & furnishings in common area. Facility has a living room area and an outside area with furniture for residents to interact with each other. Physical plant is consistent with the facility sketch/floor plan. Smoke & carbon monoxide detectors tested & determined to be operational.
LPA observed all trash cans to have lids. No deficiencies were noted at this time.
Component III was also conducted and completed. Pre-licensing requirements
were met. An exit interview was conducted with Staff Teresa Long and Arielle Ballard. Report signed on-site by Teresa Long and printed copy was provided. |