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25 | At approximately 9:15AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced for the purpose of completing a pre-licensing evaluation. LPA met with Caregiver Valesia Cole and toured the facility. Applicant Sylvester Okoro received the Component III orientation on 11/03/2022 for another facility in the area. The facility is a 5 bedroom, 3 bathroom, single story home. Fire extinguishers were mounted and charged. Smoke detectors were tested and in working order. There was a locked area for medications and several for toxins and cleaning supplies. Beds were made with appropriate linens. Resident rooms contained the required furniture in 5 out of 5 rooms. Hot water temperature was tested and found to be within regulation between 105 degrees F and 120 degrees F at faucets accessible to residents. Exit doors had working alert devices installed.
At approximately 9:45AM, LPA reviewed 4 of 4 resident files and 2 of 2 staff records. Staff records contained documentation of the required annual training, including current First aid and CPR. Resident records contained the required information.
This facility has submitted a plan to care for residents with dementia. The plan has been reviewed and all physical plant safeguards have been checked. The applicant's states that they do not plan to advertise at this time. A fire clearance for this facility has been granted.
Component III orientation was conducted at facility.
Upon receipt of evidence of Liability Insurance, LPA will submit the application packet for a final review and approval from the Licensing Program Manager. |