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25 | On this day, Licensing Program Analysts (LPAs) Kevin Saborit-Guasch and Samer Haddadin made a scheduled visit to the facility for the purpose of conducting a pre-licensing inspection. LPAs were greeted and granted entry by Michelle Solomon, administrator.
An initial application for a license to operate as a Residential Care Facility for the Elderly was received by the Department on May 30, 2024 for a capacity of six non-ambulatory residents. This is a change of ownership with five residents already in care. Three of the currently admitted individuals are receiving hospice care. The applicant has requested a hospice waiver for six residents.
LPAs accompanied by administrator toured the physical plant. The facility is a one-level home with a frontyard, backyard and attached garage. There are two shared bedrooms and two private bedrooms with one shared bathroom and one en-suite bathroom attached to one of the shared rooms. Each of the bedrooms include all necessary components of furnishing including a light, chair, storage space for personal items and a full-size bed as well as a supply of linen and bedsheets. Water temperature was measured within acceptable range at 110.7F. Common living spaces are present and a device connected to the internet is present for the use of the residents in care. Facility is clean, sanitary and free of odors in all areas inspected. Required posted documents are observed to be present.
Kitchen equipment is present and operating as required. Sharp items and cleaning supplies are confirmed to be secured. A sufficient supply of perishable and non-perishable food is present as required by Title 22 Regulations. The centrally stored medication storage is located in a secure cabinet. The garage is used for additional storage. The laundry area is located in a central hallway, cleaning supplies are locked in the cabinet above. The entrance to the garage is also secured. Sound alarms are present on the ways of egress.
CONTINUED ON FORM LIC809-D |