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25 | Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a pre-licensing inspection and was greeted by applicant. Administrator certification: Liza Biscocho Administrator Certificate 7005426740 expires 6/19/2026.
At approximately 9:30am LPA toured the building and grounds. The facility was found to be clean and at a comfortable temperature. Facility does not currently have residents in care. LPA discussed with applicant once residents are in care, facility must have at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food must be stored in a safe manner with open items covered and labeled with date of opening. LPA observed, within regulation, emergency supply of non-perishable food. Cabinet containing cleaning supplies was locked. Kitchen drawer with sharp knives inaccessible to residents in care. Medication will be stored in a locked cabinet.
Facility is a one story residence with six [6] bedrooms, two [2] full bathrooms, kitchen and dining and living room common areas. The 6th bedroom is actually split in to two [2] 9x8 rooms off of the kitchen dining room. Applicant advised LPA that these rooms did not receive non-ambulatory fire clearance and so will be used as staff rooms or for storage.
All resident rooms are furnished per regulation with a bed, lamp, dresser, chair and bedside table. LPA and applicant discussed providing chairs in bedrooms that are comfortable for relaxing or visitation, rather than metal folding chairs. Light-switch for room #1 is located in the kitchen, applicant to fix light-switch in room #1 so that the light-switch inside the room operates the light inside the room. Room #2 has a bed, but the bed is wobbly and slightly unstable; applicant agrees to repair or replace it. Room #5 is a shared room with a full bath. Applicant to add grab bar closer to toilet in room #5. One chest of drawers present in room #5; however, it is a shared room and each resident requires their own chest of drawers. Applicant to add chest of drawers to room #5 that provides at least a minimum of eight (8) cubic feet of drawer space. Rooms that have exit sliding doors have alarms present and functioning.
Continued on 809C... |