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 Analyst (LPA) Alma Gonzalez conducted an announced pre-licensing visit at the facility. LPA met with Applicant Patria Dufrenne and explained the reason for the visit.
Facility has a fire inspection clearance conducted on 9/19/22 for 39 non-ambulatory and 6 bedridden residents over the age of 60 years old. Facility is a three-level facility which includes: Street level: Kitchen, food storage area, laundry room and parking area. First level: Lobby, dining room, 2 storage rooms, community restroom, office, 9 resident bedrooms (each with a bathroom or a shared bathroom), and a medication room. Second level: Dining room, 15 resident bedrooms (each with a bathroom or a shared bathroom).
LPA conducted a tour of the facility with Applicant Patria Dufrenne and observed the following:
Outdoor facility was observed in good repair. No large bodies of water were observed. Commercial kitchen was observed to be clean and sanitized, sufficient food was observed for at least 2 days worth of perishables and 7 days of non- perishables. Refrigerator(s) temperature was observed under 40 degrees F., and freezer(s) temperature was observed under 0 (zero) degrees F. All rooms have sufficient lighting, furniture, and bedding. Water temperature was measure in each resident's bathroom and tested between 106 - 120 degrees F., which is within the required 105 - 120 degrees F. Facility ha a sprinkle fire system and carbon monoxide detectors were observed in each room. Skid strips/mats were observed in resident bathrooms. Medication room was locked and inaccessible to residents as well as cleaning supplies and other cleaning agents/ toxins. All common areas were observed in good repair, with sufficient furniture. First Aid kit was reviewed and contained all the required items. Facility is following infection control protocols throughout the facility.
(CONTINUED ON LIC 809C) |