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25 | Licensing Program Analyst (LPA) Brian Balisi conducted a pre-licensing visit to the above noted facility. The LPA met with applicant Tinamarie Costales. This is a Change of Ownership (CHOW). The facility is currently licensed under Buenaville Assisted Living, LLC #567609984. A dementia program was included in the plan of operation. A Hospice Waiver has been requested. The current capacity is for six (6) clients. The fire clearance was granted for five (5) non-ambulatory clients and one (1) bedridden client. There are currently four (4) residents in care.
The facility is one story. At approx. 10:00am, a physical plant tour was conducted inside and out. The facility has four (4) private resident bedrooms. Resident rooms #1, #2 and #3 have a direct exit to the outside. There are no fire sprinklers in the facility. Main bedroom hallway and all resident bedrooms were observed equipped with fire door.
All resident rooms are set up with beds, nightstands, lamps, chests of drawers, chairs and closet space. The beds are furnished with box springs, comfortable mattress and clean linen; which includes, a mattress pad, top and bottom linens, pillowcases, blanket (if needed) and a bedspread. Lighting in the rooms appeared adequate. In addition, no bedroom was used as a passageway to another room, bath or toilet. There is a staff room at the facility located next to the kitchen. LPA observed room to be inaccessible to residents in care. For NOC , there will be awake night staff only. All rooms were free of odors. All window screens were clean and maintained in good repair.
There are two (2) bathrooms total. The resident bathroom(s) have a shower with non-skid materials. The toilet and shower have grab bars. The hot water temperature was tested in the bathrooms and the kitchen and was found to be within the range of 105*F and 120*F.
Resident and staff records are to be stored inaccessible in a hallway closet. Medications are centrally stored inaccessible in a locked hallway closet. |