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25 | Licensing Program Analyst(s)(LPA) Mary Flores conducted an announced pre-licensing visit at the facility. LPA met with Bernadette Stephenson - Applicant.
Fire Inspection Clearance was conducted on 8/29/22 and facility is cleared to serve 4 ambulatory clients between the ages of 18 - 59 years old. The physical plant consist of; A single family home located in a residential neighborhood with a living room, dining room, kitchen, (3) client bedrooms, (1) bathroom, a front porch, a deck in the back, a back yard. Detached garage, storage shed, and an office in the back which will be inaccessible to clients.
LPA Flores conducted a tour with Bernadette Stephenson applicant and observed the following:
Living room:
Sofa cushion has design seams which is rip about 1/2 an inch in two areas. Carpet has debris and paint stains.
Dining room:
Provides a sitting area with a large dining table, dining room floors have smear stains around the dining table.
Bedrooms:
Bedroom #1(BR1) will be a shared bedroom, one night stand was observed, carpet has paint stains smear the size of 3 ft by 2 ft. Bedroom #2(BR2) will a single room and has the required furniture. Bedroom #3(BR3) will be a single room and has all required furniture, a antenna cord was observed sticking out of a hole the size of a quarter. Each bed is missing either a flat sheet,and/ or blanket.
Bathroom:
Bathroom's water temperature was tested at 119.2 degrees F., which is within the required water temperature of 105-120 degrees F. No paper towels were observed. Toilet, and shower are in working condition. During temperature test water was stopped on sink and did not properly drained.
(CONTINUED on LIC 809C) |