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25 | On today's date Licensing Program Analyst (LPA) Javina George conducted an announced Plan of Corrections-Pre licensing visit. LPA met with Daniel Blas and explained the purpose of today's visit. On 1/31/24 an initial pre licensing visit was conducted and the following items were noted to be missing:
Bedroom furniture (chair, night stand, a lamp, or lights sufficient for reading, and a chest of drawers), Night Lights, Towels and Linens, Grab bars and non-skid mat, Hot water temperature (105 -120), Exit signs, Emergency call button/ bell, Required Postings (Emergency Disaster Plan (LIC 610E), Theft and Loss Policies, Visitors Policy, Personal Rights, rights of resident council, a Facility Sketch (LIC 999), and Complaint Information, Ombudsman). Activity supplies (magazines, and games), Fireplace Cover and Liability insurance. The purpose of the visit was to verify the items noted above had been corrected.
LPA conducted a tour of the interior and exterior of the home. The facility is a single story home with a total of four (4) bedrooms, three (3) are designated for residents and one (1) is designated for a live in caregiver. There are a total of two (2) bathrooms, 1 of which is for resident use.
The hot water was tested in the resident bathroom and was found to be within regulatory limits as it was measured to be 118.7 degrees Fahrenheit. LPA observed 2 grabs bars and a nonskid mat inside the bathroom in the shower/bathtub.
Upon entry to the facility LPA observed the required postings such as the Emergency Disaster Plan (LIC 610E), Theft and Loss Policies, Visitors Policy, Personal Rights, rights of resident council, Facility Sketch and Complaint Information.
LPA observed a screened and locked fireplace inside the family room. LPA also observed for there to be games such as checkers, word searches, as well as other books available for the residents to use to promote and encourage socialization. |