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25 | At approximately 11:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived announced to conduct a Pre-licensing Facility Inspection. LPA met with Applicant Colleen Rasmussen. Facility has received fire clearance for six residents, four of which may be Non-Ambulatory and one may be bedridden. Facility has included Dementia Care in the Plan of Operation but will not be advertising for dementia. Facility is a single-story, four bedroom, two bath home. Night lights were present in the hallways. Grab bars and nonskid mat were present in each bathroom. Beds were made with appropriate linens. Resident rooms contained the required furniture in 4 of 4 rooms. Hot water temperature was within regulation. Medications will be centrally stored and locked. Kitchen appliances, utensils, and food preparation areas are in good condition. There is secure storage for knives. Stove knobs have locking devices when not in use. Toxins and cleansers are secured. Fire extinguishers were charged. All exits have functional auditory alarms. Smoke detectors were tested and in working order. Carbon Monoxide detector was present and operational. Applicant has quotes for Liability insurance and will secure a policy when the License is granted.
Component III orientation was conducted at facility. Applicant conveyed a good knowledge of Title 22 regulations.
The pre-licensing evaluation has been completed. LPA will submit the application packet for a final review and approval from the Licensing Program Manager.
This report was reviewed with applicant and a copy was provided. |