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25 | Licensing Program Analyst (LPA) Bethany Mirlohi arrived to conduct a pre-licensing inspection. LPA met with Licensee/Administrator Lita Salva during today's inspection.
Facility was inspected both indoors and outdoors. LPA inspected 5 resident bedrooms, 2 bathrooms, 1 staff room, common living areas, kitchen, and outdoor areas. Outdoor area is free from hazardous debris. Outdoor exits are clear and accessible. First aid kit was present in the facility. Centrally stored medications are stored in locked staff area near the front door. LPA inspected resident bedrooms and the bedroom had appropriate furnishings, adequate lighting and storage. Bathrooms are clean, sanitary, and in good repair. Grab bars and non-skid mat was present in all bathrooms. Smoke detectors and carbon monoxide detectors were checked. Fire clearance was granted on 07/30/24 for 5 non-ambulatory residents and 1 bedridden resident in room near exit 3. Kitchen is clean, sanitary, and in good repair. A working telephone has be set up for residents use.
Comp III was completed today with licensee.
Licensee needs to fix window screens and a hole in the wall in the staff room. In addition, licensee stated facility sketch needs to be updated to reflect current resident rooms.
LPA will return on a later date to complete pre-licensing inspection.
Exit interview conducted and copy of report provided. |