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25 | On 10/30/2020 Licensing Program Analysts (LPA's) M. Garza and M. Medina met with Licensee, Jenny Ferguson to complete a Pre-Licensing visit via tele-video conference due to COVID precautionary measures.
LPA's toured facility. Common rooms have adequate furnishings and lighting. All of the resident bedrooms have required furnishings and adequate lighting. LPA's observed a supply of extra bed linens and personal hygiene and grooming products. Kitchen observed to have dishes, plates, utensils. Cleaning supplies will be stored in a locking cabinets in office. Medications will be kept in a locked medication cabinet in kitchen area. First aid kit contains all the required items. A fire extinguisher is present and has a current service date. Auditory alarms present on all doors and windows.
Outside of the facility toured. All fire exits open free of obstruction. Perimeter of pool is surrounded by locked and secured gate. LPA's observed one of three bedrooms (identified as resident's bedroom) has direct access to body of water that could be a potential health and safety risk to residents.
All required postings are posted.Component III will be conducted during follow up visit.
LPA to conduct follow up visit upon completion of correction. |