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25 | Licensing Program Analyst (LPA) Kimberly Lyman made an announced pre-licensing visit. LPA identified herself and discussed the purpose of the visit with Licensee's Kelly and Scott Anderson. An initial application to operate a Residential Facility Care for the Elderly was received by CCL on 12/16/2020 for a capacity of 5 non-ambulatory residents and 1 bedridden resident. Administrator Kelly Anderson has an administrator certificate expiring on 02/24/2023. There are no residents in care during today's visit.
LPA Lyman along with Licensee's Kelly and Scott Anderson toured the facility at 1:10 PM and observed the following:
Structure: Facility is a two story, 8 bedroom, 3 bathroom house with an attached garage and a light yellow exterior. The exit gates are closed and unlocked. Resident living area is on the first floor and staff room is on second level. Living Room/ Dining Room: Adequate seating is available in the dining room and living room. Bedrooms Residents: Five bedrooms are single occupancy and one is double occupancy. All rooms are equipped with appropriate lighting, chair, night stand, ample closet space. All exit doors are equipped with working auditory exit alarms. Bathrooms: All resident bathrooms have a working toilet/ wash basin as well as grab bars and non-skid surface in the shower. Linens & Hygiene Supplies: Linen supply is in ample supply for residents in care. Emergency Phone Numbers and Exit Plan: Licensee to post in the entrance area of the facility. Food Service: Facility has ample 2 day perishables as well as 7 day non-perishables in the pantry. LPA observed a sample menu. Smoke Detectors: Smoke detectors/ carbon monoxide detectors are centrally wired and were tested operational. Fire extinguishers are fully charged. Appliances: Stove, oven, refrigerator, microwave, washer, and dryer are clean and operational. Toxins: Stored in the garage. Licensee to obtain lock for kitchen toxins. Water Temperature: Tested and recorded between 105.8 and 107.4 degrees F.in facility bathrooms. Emergency Supplies: LPA observed ample emergency food and water stored in the garage. CONT ON LIC 809C DATED 03/30/2021. |