1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Michelle Echeverria , arrived at All-Loving Senior Care, to conduct an announced Pre-Licensing visit for licensure. LPA was greeted by licensee, Irma Rodriguez and spouse Otto Ramos. LPA introduced self and stated purpose of the visit. LIC200 application was submitted on 09/09/23 for (5) non-ambulatory residents and (1) bedridden resident. Fire Safety Inspection clearance was granted for (5) non-ambulatory residents and (1) bedridden resident on 04/15/24. LPA toured the facility inside and outside and observed the following:
Structure: Facility is a one story house with (3) resident bedrooms, (1) staff bedroom, (3) bathrooms, office, living room, dining area, kitchen, laundry, backyard, and attached garage.
Heating/Cooling System: Central heating and air conditioning system installed with a central panel located in the hallway to control entire house.
Bedrooms: Two bedrooms accommodates two non-ambulatory residents in each room, and one bedroom accommodates one non-ambulatory resident and one bedridden resident.
Bathrooms: The bathrooms have a working toilet, wash basin, and shower with an adequate supply of toilet paper and soap.
Kitchen/Laundry: An adequate supply of dishes, glasses, utensils, pots, and pans were observed. Knives, sharps, detergent, and chemicals are stored in locked compartments. There was a pantry stocked with non-perishable food and perishable food found in the refrigerator. LPA observed the stove to be operational. Refrigerator/freezer were in working condition. Water tested in the bathroom faucet measured at 114.5 degrees fahrenheit. A functional washer and dryer are located inside a closet in the hallway. |