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25 | Licensing Program Analyst (LPA) Evelin Rios met with Romuel Neria (Applicant/Administrator) for a Pre-licensing inspection. On 02/06/2024 the Department substantiated the allegation of Unlicensed Care. The Operator Romuel submitted an application to the Department to become licensed on 02/22/2024. There is one resident residing in the home. The facility has 4 bedrooms and 2 bathrooms. Fire clearance is for 5 non ambulatory residents and one room is designated for one bedridden resident for a total capacity of 6. Rooms available are for private use of which two may be shared. There is a dementia plan of operation. There will be a wake night staff. Entrance interview conducted.
LPA conducted a physical plant tour of the facility inside and out and the following was observed:
Common Areas: Upon entry LPA observed appropriate facility postings. LPA observed the facility to be clean and furniture to be in good condition. LPA did not observe any obstructions throughout the facility. There is a fireplace with a screen. The facility phone was operational. There are two dining and sitting areas that accommodate the capacity of the facility. LPA toured the outside backyard grounds. LPA observed appropriate outdoor furniture with an umbrella for shade. There are no bodies of water.
Bedrooms: LPA observed all bedrooms to be clean with appropriate lighting, closet space, chairs, night stands, and window coverings with screens. LPA observed one bed in one of the shared bedrooms with appropriate bed, mattress, bedding, and dresser. LPA reviewed a purchase receipt for five beds, mattress and dressers with delivery date scheduled between 06/14/2024 and 06/24/2024. Extra linens, toiletries and first aid kit were observed in a linen closet by the bedrooms.
LIC809 Continued on next page. |