1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Pre-licensing visit conducted today by Michael Smith LPA and administrator Tamara Fernandez. There are 88 residents. Facility was granted fire clearance on 7/14/20 for a total of 129 residents, in which, 121 can be non -ambulatory and 8 bedridden seniors. Facility is approved for delayed egress. Facility will serve 129 senior residents ages 60 and over. Facility has numerous hand sanitizing stations and all staff were observed wearing masks.
Facility was inspected both indoors and outdoors. Outdoors was clean, tidy with adequate shading. Indoors has the requisite rooms for activity/den/dining. There are locked cabinets for personnel and client records. Facility has a First Aid kit and centrally stored locked cabinets for medication. Facility has appropriate linens for the bedrooms and baths. Bedrooms have the appropriate furnishings, chair, adequate lighting and storage. Water faucets are marked hot and cold. Smoke detectors were present. Fire extinguishers indicator revealed a full charge. Toxins and chemicals are appropriately locked in a cabinet. Kitchen was fully stocked with food. No hazardous debris noted.
All adults ages 18+ who reside here and are not clients, and all staff shall be fingerprinted and pass a criminal background check, prior to being present at the facility.
Licensee completed Component II on 5/7/20 and Component III is being waived at this time, as the company has several other facilities that are in good standing.
This report will be forwarded to the centralized application unit for continued processing. |