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25 | Licensing Program Analysts (LPAs) Rose Ruppert and Fred Arias made an announced visit to the facility at 8:00 AM for the purpose of conducting a pre-licensing inspection. LPAs met with Administrator (AD) Minh Pham. An application to operate a Residential Care Facility for the Elderly (RCFE) for a capacity of six residents with five non-ambulatory and one ambulatory was received on April 3, 2024. There are no residents in care.
The facility is a six bedroom, five bathroom single-story building. The six residents will occupy three shared bedrooms in the rear of the home. LPAs observed there were no auditory alarms on the non-ambulatory room exits but each bedroom had a call button by the entry doors. Two additional bedrooms are occupied by others: one caretaker who is background cleared and a renter who is not. Administrator will work on background clearance for the renter who lives on the property. There is an additional empty bedroom with three beds that will not be used for residents or staff at this time. The facility eventually plans to expand their capacity with a new fire clearance in the future. All bedrooms had the required furnishings and bathrooms all had grab bars and tight fitting closed trash cans.
During today’s visit, LPAs toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors and testing hot water temperatures in four of four resident bathrooms. The hot water temperature measured between 112.8 and 119.1 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational and are interconnected throughout the facility. The fire extinguishers are charged but no service dates were attached. AD will get fire extinguishers serviced. The living room fireplace does not have a screen and AD will purchase a screen. LPAs inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPAs observed sharps were not secured so AD will install locks to secure knives in the kitchen. All cleaning supplies were secured in a locked closet.
(Continued on LIC 809-C) |