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25 | On 06/17/2021 at 09:50am, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection and met with Anatol Del Rosario, Administrator and Amalia Burton, Licensee. Facility has a fire clearance for six (6) non-ambulatory.
LPA toured the facility including but not limited to residents bedrooms, bathrooms, dining room, common living area, kitchen, garage, and backyard. There is sufficient lighting around the facility. Residents rooms are equipped with the proper furniture, lighting, and have proper bedding and linens. Bathrooms were equipped with grab bars and non-skid mats. All toxins and sharp objects are locked. Passageways and hallways are free of obstruction. Fire extinguisher was last serviced on 8/22/2020. Smoke detectors/ Carbon Monoxide detector were in operating condition during visit. Hot water temperature is measured at 117.1 degrees Fahrenheit. Emergency Disaster Plan was last posted on 01/01/2021. First aid kit was observed to be complete. This is an existing facility and 2-day perishable, and 7-day nonperishable are available for the residents.
No issues noted during inspection. LPA observed that facility is 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 and a copy of this report provided. |