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25 | On 06/01/24, Licensing Program Analyst (LPA) L. Salazar arrived at the facility for an announced pre licensing inspection. LPA was greeted by Licensee/Administrator and was allowed entry into the facility.
LPA toured the facility inside and out with licensee. LPA entered through the front door observed the required postings in the entry. LPA observed the residence to be a single story, 4 bedroom/ 2 bathroom home. There is a dining room and living room observed to have adequate furnishings and lighting. All bedrooms were observed to have beds, however, 4 out of 4 bedrooms have night stands, personal lighting and chest drawers to accommodate 2 residents per room.
LPA observed fire extinguisher to be new and charged. Smoke detectors were tested and observed to be operational. Carbon Monoxide detectors were observed. Night lights in the hallways by the bathrooms were observed. LPA observed a adequate supply of towels. Hand washing signs were observed in the bathrooms. A supply of paper towels were observed in the bathrooms. Hot water temperature in bathroom measured at 114 degrees F. Non-Skid mats were observed in the shower. Grab bars were observed in the bathrooms next to the toilets and showers.
Kitchen observed to have supply of dishes, plates, pots and pans. Food storage and preparation areas are clear and appropriate for food preparation. Cleaning supplies and chemicals are locked in the garage. A locked cabinet in the kitchen is designated to store medications. Sharps/knives were observed in a locked drawer in the kitchen. Appliances observed to be in working order. LPA observed a 7 day supply of non-perishable food.
First aid kit was observed. Washer and Dryer observed in the laundry room with additional storage space available in upper cabinets. Doors and passageways are clear and free from obstruction throughout the home. LPA toured the outside of the residence and observed a cover patio with seating area. Adequate outdoor seating for activities. A self-latching gate found to be working properly. There are no bodies of water on the premises.
Exit interview conducted. LPA will contact the Central Applications Bureau and advise that facility is ready for license. |