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25 | Licensing Program Analyst (LPA) Diaz conducted a pre-licensing visit to the facility above at 10:50am. LPA met with applicant Aprillyn Soriano and Consultant Debra Ermac and Administrator Cheryll Ate. The applicant has obtained fire clearance for (6 )non-ambulatory and (4) bedridden residents for a total capacity of (6) residents.
Beginning at 11:00am, LPA inspected the proposed facility for Fire Safety, Personal Accommodations, and Food Service. All smoke alarms and carbon monoxide detectors were functioning properly at this time. LPA observed two screens windows to be torn and needed repair.
LPA observed one fire extinguisher to be fully charged and newly purchased. Paint, windows, blinds, and floors are in good repair. There are no firearms on the premises. The common living and dining areas are clean and properly furnished. A working telephone is present. The facility has a comfortable temperature of 71 degrees.
The proposed facility has 5 resident bedrooms total. There are 4 single-occupancy bedrooms and 1 double occupancy bedroom. 4 resident bedrooms were furnished and contained beds, chairs, bedside tables and lamps. All beds have sheets, pillows, and mattress pads. 1 double occupancy bedroom was missing a night stand. There is also an ample supply of linen, towels and paper products. The proposed facility has (3) full bathrooms for resident use. Bathroom 3 needs new light bulbs and a repaired light switch. LPA observed a night-light present in the main hallway. Hot water measured at 112 degrees Fahrenheit at approx. 11:50am |