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25 | Licensing Program Analyst (LPA) Abeye Duguma met with caregiver, Elizabeth Calderon, for a Required One (01) Year visit. LPA explained the reason for the visit. LPA spoke with the co-administrator, Waldi Lopez, and she designated Elizabeth Calderon to sign and accept the report. A tour of the physical plant was conducted at 12:40 PM and the following was noted:
There is one entrance being utilized at the facility. The facility has a total of four (04) bedrooms of which three (03) are for residents and two (02) bathrooms. The facility is fire cleared for five (05) non-ambulatory. The facility is currently occupying three (03) residents.
The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is currently being used for laundry and storage. Laundry detergents, cleaning agents and other toxins are locked away.
Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents.
The living and dining room are neat and clean. The facility maintains a comfortable temperature at 72°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguisher is located between the kitchen and dining area, observed to be full and last inspected on 06/05/2023.
(continued on LIC 809-C) |