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25 | On 10/05/2023, Licensing Program Analyst (LPA) Arielle Pascua arrived announced to conduct a Pre-Licensing visit. LPA was greeted by Licensees, Enjola Elma, Cecil Delara, and Orchid Damrichob.
The facility intends to hold 6 elderly residents, all of which may be non-ambulatory. This facility has a dementia plan on file and has a hospice waiver for 5.
Current census was 0.
Facility Designated Administrator has a current and active certificate #6062089740 and expires on 02/10/2024.
The fire extinguisher, located throughout the facility was serviced on 02/17/2023 by Armor Fire and is in compliance at this time. Carbon Monoxide and smoke detectors were present and in good repair.
Common areas for resident use were toured. Furniture and furnishings were observed to be present and in compliance.
A tour of the bathrooms was conducted. Hot water temperatures were taken to ensure that the hot water being dispensed was within the allowed range of 105-120 degrees at this time. Grab bars were present and functional.
Resident bedrooms were toured. Furniture and furnishing were observed to be present and in good condition.
A linen closet was located in the hallway. LPA observed a sufficient amount of linens at this time.
The kitchen area was toured. Facility freezer and refrigerator showed to be functional and in compliance at this time. A tour of the pantry was conducted. LPA observed that there was a 7-day nonperishable food supply at this time.
Garage area was toured. Laundry detergent and cleaning supplies were locked and made inaccessible at this time. Additional Freezer was identified.
This facility will be using a medication cabinet which was located in the kitchen.
First aid kit was observed to be present and contained all of the required components at this time. |