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25 | On 05/07/24, Licensing Program Analyst (LPA) L. Salazar arrived at the facility for an announced pre licensing inspection. LPA was greeted by Licensee/Administrator and was allowed entry into the facility.
LPA toured the facility inside and out with licensee. LPA entered through the front door and did observed the required postings in the entry. LPA observed the residence to be a single story, 4 bedroom/ 2 bathroom home. There is a dining room and living room observed to have adequate furnishings and lighting. All bedrooms were observed to have beds, personal lighting and chest drawers to accommodate 2 residents per room.
LPA observed fire extinguisher to be new and charged with a service date of 04/2024. Smoke detectors were tested and observed to be operational. Carbon Monoxide detector was observed in the kitchen. Emergency lighting /flashlights and night lights in the hallways by the bathrooms were observed.
LPA observed a adequate supply of towels. Hand washing signs observed. A supply of paper towels were observed in the bathrooms. Hot water temperature in bathroom measured at 107.4 degrees F. Non-Skid mats were not present in the shower. Grab bars were observed in resident bathroom, however, the staff / visitor bathroom, licensee will install.
Kitchen observed to have supply of dishes, plates, pots and pans. Food storage and preparation areas are clear and appropriate for food preparation. Cleaning supplies and chemicals are locked in the garage. A locked cabinet in the kitchen is designated to store medications. Sharps/knives were observed in a locked drawer in the kitchen. Appliances observed to be in working order. LPA observed a 7 day supply of non-perishable food.
(continued on LIC809-C) |