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25 | On 11/16/21 at 1PM, Licensing Program Analyst (LPA) Daisy Panlilio made a scheduled visit to this facility for the purpose of completing a pre-licensing inspection. LPA met with applicant and explained the purpose of the visit. LPA observed there were no residents present at the facility. 2 staff wearing face masks greeted LPA at the door. Facility has a mitigation plan in place dated 09/12/20 to mitigate the spread of COVID-19.
LPA discussed the completed mitigation plan (LIC 808) with applicant as well as COVID-19 infection control practices. LPA inspected the facility inside and outside. One central entry point has been designated for universal entry screening with the station located near the front entrance with visitor's log, hand sanitizer, face masks and no touch temperature probe.
LPA toured the facility inside and outside. The facility is a 5 bedroom 2 bathroom single story house. All 5 bedrooms are designated for residents, one of which is a shared bedroom with an adjacent bathroom. There is one common bathroom located near the 2 private bedrooms. The fire extinguisher was located in the dining area adjacent to the kitchen. Smoke detectors are hardwired thru out the facility and carbon monoxide was observed operational. The facility received a fire clearance with an approval for 6 non-ambulatory residents per facility sketch. Centrally stored medications were observed locked in the kitchen cabinets. 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 a linen cabinet next to the hallway.
Continued on next page, LIC 809-C |