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25 | Licensing Program Analyst (LPA) Darius Williams conducted an announced Prelicensing visit. LPA Williams met with Licensee Kristine Juarez and Administrator Alma Espinal, and discussed the purpose of the visit.
LPA Williams began the tour at the entrance of the facility and toured the inside and outside of the facility.
Facility was observed at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Common areas furnished and well-lit throughout. Social distancing is maintained. LPA Williams observed the kitchen to be absent of any trash or debris. A two day supply of perishable and seven day supply of non-perishable food were observed.
Medications and chemicals were kept locked in separate cabinets. Residents bedrooms were observed to furnished with bed, dresser, night stand, and overhead lightning. Mattresses, box springs, sheets, and linens, were absent of any tears and stains.
Bathrooms were equipped with non-skid mats and securely fastened grab bars. Towels, linens, and personal hygiene supplies were observed in storage. There are no bodies of water outside.
All Fire extinguishers are current; maintenance dates of October 2020 and April 2021. Carbon monoxide and smoke detectors were tested and observed to be operational. First Aid Kit was checked and observed to have the required supplies. Emergency exit plan, phone numbers, and required postings were observed. A working telephone was present.
Component III was reviewed with Licensee and Administrator. LPA will submit report to Centralized Application Buruea for review, pending issuing of license. |