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25 | On 01/15/21 at 9AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an announced pre-licensing tele- visit with applicant/administrator. Due to COVID-19 shelter in place order, applicant/administrator was not physically available to sign this report.
LPA toured the facility inside and outside including but not limited to resident's bedrooms, bathrooms, dining room, common living areas, kitchen, and outside patios. There is sufficient lighting around the facility. Resident's rooms were equipped with the proper furniture and lighting. Resident's rooms had proper bedding and linens for the residents. Bathrooms were equipped with grab bars and hygiene items. Living room is equipped with the proper furniture for the residents. All toxins and sharp objects were locked inside the kitchen drawer. Passageways and hallways were free of obstruction. Fire extinguisher was observed fully charged. Smoke detectors were observed hard wired in the bedrooms, kitchen and living room areas. Medication cabinet was locked and first aid kit was complete. All exit doors in the facility are equipped auditory signals. LPA observed the facility had the necessary posters in place (COVID-19 signs, visitor policy, Personal rights, rights to council, etc). There was a locked area for medications in the hallway closet adjacent to the entry way. 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 in the 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. Hot water temperature in the resident bathrooms tested at 110 degrees Fahrenheit. There were no bodies of water present at the facility. Outside pathways to security exit gate were unobstructed.
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