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25 | On 01/17/2024 at 10:00 am, Licensing Program Analyst (LPA) Evelin Rios conducted an announced Pre-Licensing Inspection at this facility. LPA met with Administrator/Licensee Andrea Wallace. An application to operate an Adult Residential Facility (ARF) was received by Community Care Licensing (CCL) on August 08, 2023. A fire clearance was approved on 09/19/2023, for four (4) ambulatory clients for a total capacity of four (4). LPA explained the purpose of today’s visit to the applicant.
A tour of the physical plant was initiated at approximately 10:05 a.m. and the following was observed: This is a two story facility with an attached garage. Upon entrance LPA observed required postings on a wall leading to the client bedrooms.
KITCHEN: The kitchen area was clean and clear of clutter. LPA observed a refrigerator, microwave, stove/oven, dishwasher and sink to be operational. There was a two-day supply of perishable and seven-day supply of nonperishable food; properly stored. LPA also observed plates, cups and cutlery for the capacity of the facility. Knives, cleaning supplies and chemicals will be kept locked in the kitchen cabinet under the sink.
BEDROOMS: There are a total of five (5) bedrooms, bedroom #1, bedroom #2 and bedroom #3 are designated for client use. According to the applicant their intentions are to only use bedroom #1 and bedroom #2 for clients. Applicant intends to keep both rooms, private and not shared. The applicant furnished the client bedrooms with beds, night stands, chairs, dressers, bedding and appropriate lighting.
BATHROOMS: The facility has three (3) total bathrooms. One bathroom is located in bedroom #3, currently designated as a staff room. Two (2) bathrooms designated for client use were observed to have paper towels, hand soap, toilet paper, trash bins and extra toiletries for clients. The hot water delivered in the bathrooms measured between 105 - 120 degrees F. Continued on 809-C |