1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Sanjay Vaid and Angelica Rea made an announced visit and met with Administrator Jasmine Thomas to conduct a Pre-Licensing evaluation.
An application was submitted to Community Care Licensing Department (CCLD) on for an initial application of a Adult Residential Facility- Enhanced Behavioral Supports Home (ARF- EBSH). The requested capacity is for four (4) non-ambulatory. Structure: Facility is a single-story home located in a residential area consisting of four (4) private bedrooms, two (2) bathrooms, kitchen, dining room, living room, laundry area. The garage will be used for activities and extra storage. The backyard has an outdoor covered patio. Front and back yards are landscaped with grass. Bedroom Clients: Each bedroom is designated as a private bedroom. Bedrooms are equipped with one bed, nightstand, chair, lamp, and overhead lighting. Bathrooms: Two (2) full bathrooms equipped with working toilets, wash basins, bathtub/ walk-in shower with grab bars and anti-slip mats. Linens & Hygiene Supplies: All beds had the required linen/supplies which include, pillowcase, mattress pads, fitted sheet, blanket and bedspreads. Adequate supply of linens is stored in bedroom closets. Emergency Phone Numbers, Exit Plan: Emergency numbers are posted and readily available for review. One(1) fully charged fire extinguisher was observed. Facility has a land line telephone. Food Service: Dishes, cups, and flatware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery, and other sharp kitchen utensils were observed locked and inaccessible. Adequate food supply is stored in the kitchen and consists of the following: 2-day perishables, and 7-day non-perishables. Emergency water supply was observed. Smoke Detectors/ Carbon-monoxide Detectors: There are electrical & inter-connected smoke detectors/carbon monoxide detectors located in all bedrooms, common areas, and hallways, tested and operational. Appliances: Refrigerator, oven, microwave, dishwasher and washer/dryer are in new condition, and operational. The residence is equipped with central heating and air conditioning. Toxins: Cleaning supplies, and toxins are locked under the sink and are only accessible to staff.
***Narrative continues next page.**** |