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25 | On 02/24/22 at 10:00 am, Licensing Program Analysts (LPAs) C. Fowler and L. Hall conducted an unannounced pre-licensing inspection (facility is in operation and changing ownership). LPAs met with Josefina Booker Administrator, and explained the reason for the visit. The facility has an approved fire safety clearance for six (6) non-ambulatory clients, all may be non-ambulatory. During inspection LPA observed four (4) clients and two (2) staff.
LPAs inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and backyard. The facility has a total of five (5) bedrooms and two (2) bathrooms. There were no bodies of water present during inspection. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, bedding, and lighting. Bathrooms showers/tubs were equipped with non skid mats. Passageways and hallways are free of obstruction. Locked cabinets available to store medications, toxins and sharps. Required posters are posted on the wall. Fire extinguisher was last serviced on 08/22/2021. First Aid kit was complete. Carbon monoxide and smoke detectors present.
Prior to licensure, the following shall be corrected and submitted to CCLD by 02/25/2022.
A photo of water temperature. Temperature should be between 105 and 120 degree F.
Issues were noted during inspection. LPAs observed that facility is not ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.
Exit interview conducted with Administrator and a copy of this report provided. |