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25 | Licensing Program Analyst (LPA) Gary Tan, met administrator Daniel Alexandryan for a One (1) Year Required visit for this facility. The facility has no resident at this time and still under renovation. There was no person living at the facility at this time. LPA called the administrator and arrived about twenty (20) minutes later. LPA explained the reason for the visit.
A tour of the physical plant was conducted at 10:20 AM and the following was noted:
There is only one entrance being utilized at the facility, there is a required poster posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Infection Control and Mitigation plan.
The facility has a total of five (5) bedrooms and three (3) bathrooms. One bedroom is located in the converted garage that is designated for staff use.. Another bedroom is designated for staff use. One (1) bathroom is designated for staff use. The facility is fire cleared for six (6) non-ambulatory residents, (6) one (1) of which may be bedridden. Hospice waiver for six (6) residents.
Living and dining room furniture were also checked. The smoke detectors are hardwired and interconnected and observed to be operational. There is a carbon monoxide installed at the facility. Fire extinguisher is located in the kitchen and observed to be full and current.
The backyard of the facility has outdoor furniture, with a covered shaded area for clients. There is no body of water in the facility.
(continued on LIC 809-C) |