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25 | On 11/26/2024 at 8:00AM Licensing program analyst's (LPA's) William Vanegas and Rose Ruppert conducted an announced visit for the purposes of pre licensing. LPA's were greeted and granted access to the facility by administrator (AD) Stefania Tanase. LPA's explained the purpose of the visit and began the tour of the facility at 8:09AM and observed the following.
The facility is a one storied home with four resident bedrooms and three bathrooms one of which is a guest bathroom and an attached two car garage. LPA's observed all client beds had linens and blankets and they are of good quality meaning, no strains or rips. LPA's observed four out of four bedrooms with screened windows, and the required furnishings meaning, lamps, chest drawers, a chair for seating, and the required storage space for clothing and personal items. LPA's observed all rooms with exit routes have operational alarms.
LPA's observed the kitchen area, and noted the following. Facility has a microwave, dishwasher, and gas stove. All of which were tested to be operational. Refrigerator was observed to be at 40 Degrees F, and the freezer was observed to be at 0 Degrees F. Licensee had no knives on site at the time of the visit, however they stated they will get some and buy a magnet lock to keep them locked.
LPA's observed bathrooms to be free of mildew and debris, and were in clean and sanitary order. LPA's observed showers to have operational grab bars, slip-resistant mats, and shower chairs in each of the showers. Toilet was tested to be operational and water tested in between 117.1 and 117.6 Degrees F.
LPA's observed all required postings to be posted at the main entrance of the facility including, personal rights, personal rights of resident council, visiting hours, ombudsman, emergency disaster plan, and PUB475. However PUB475 was not the required size, and licensee ordered the correct size and showed LPA's proof of the purchase during today's visit.
CONTINUED ON LIC809C |