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25 | Licensing Program Analyst (LPA) Evelin Rios conducted an Annual Required visit for this facility. LPA met with the administrator, Mark Belmont and administrator designee Mylene Veatch and explained the reason for the visit.
The facility is licensed for a capacity of 6 with fire clearance for five (5) non-ambulatory residents, and one (1) bedridden. At approximately 10:10 a.m. LPA and administrator tour the physical plant of the facility and the following was observed:
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of two day perishable and seven day non-perishable food at the facility; properly stored. Knives were stored in a locked kitchen drawer.
Bedrooms: There are six (6) total bedrooms one of which is for staff use only. Five (5) bedrooms are designated for resident use and are currently private. Bedrooms were observed to be properly furnished with appropriate bedding and sufficient lighting. LPA observed two (2) hallway closets used as storage for extra linens, toiletries, and incontinent care.
There are dual carbon monoxide and smoke detectors that are hard wired interconnected. Administrator tested a detector at 10:07 a.m. and LPA observed detectors properly functioning. LPA observed sprinklers and a fire door. There are two fire extinguishers both observed fully charged. One fire extinguisher is located at the kitchen, and the other is in the garage.
Bathrooms: There are three (3) bathrooms. Bathrooms were properly supplied with toilet paper, paper towels, hand soap, nonskid matts and hand rails. Hot water temperature was measured at 10:14 a.m. and read 118.5 degrees Fahrenheit within regulation. (Continued on LIC809-C) |