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25 | On 12/03/2020 at 10AM, Licensing Program Analyst (LPA) D. Panlilio conducted a Face Time tele-visit pre licensing inspection and met with applicant/administrator Jason Perry. LPA explained to applicant that this visit is being conducted via Face time in compliance with the shelter in place order of the governor. Applicant/administrator was not physically available to sign this report due to COVID-19 shelter in place order.
LPA toured the facility indoors and outdoors. The facility is a 5 bedroom 3 bathroom single story house. All 5 bedrooms are designated for residents, one of which is a shared bedroom with an adjacent bathroom. There are 2 common bathrooms located near the 4 private bedrooms.Two fire extinguishers were observed fully charged located in the kitchen area. Smoke detectors are hardwired throughout the main floor and are equipped with carbon monoxide detection. All were tested and operational. The facility received a fire clearance with an approval for 5 non-ambulatory residents & 1 bedridden resident in Room # 5 based on the facility sketch. There was a locked area for medications in the dining area. The garage contained locked cabinets for storing toxins, detergents, cleaning supplies, gardening supplies, and tools. Beds were made with appropriate linens and additional linens were observed to be on hand inside a linen closet. Furniture and lighting were observed to be safe and adequate. Each bedroom was furnished with a bed, bedding, a night stand, a chair, and sufficient closet space. LPA advised applicant/ administrator that hot water temperature should be maintained between 105 degrees F and 120 degrees F. There were no bodies of water present at the facility. Outside pathways to security exit gate were unobstructed. LPA observed backyard has a shaded area with chairs and table for residents' use. First Aid kit was observed complete and current.
Continued on next page, LIC 809-C |