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25 | Licensing Program Analyst (LPA) Jenifer Tirre visited this facility for the purpose of conducting a Pre-Licensing evaluation. Facility is a single story residential home. LPA along with Administrator Rea Badillo Alim toured facility.
Fire clearance approval was received on 08/11/21. Structure: Facility is a one story, 5 bedroom (4 Residents bedrooms and 1 caregiver bedroom) 2 bathroom house with an attached garage and a beige exterior. Living Room/ Dining Room: Adequate seating is available in the dining room and living room. Bedrooms Residents: Residents bedrooms meet Licensing requirements. Bathrooms: facility bathrooms have a working toilet, wash basin, and bathtub/shower as well as grab bars and non-skid surface mats in the shower. Linens & Hygiene Supplies: Facility has adequate supply of linens and towels. Emergency Phone Numbers and Exit Plan: Facility has Emergency Plan posted on wall. Food Service: Facility has 2 day perishables as well as 7 day non-perishables in the pantry/ refrigerator, as well as emergency food and water supply. Smoke Detectors: Smoke detectors/ carbon monoxide detector are centrally wired and were tested operational. Fire extinguisher is mounted and charged. Facility has 2 extinguishers. Facility has audible alarms on all sliding/exit doors. Appliances: Stove and refrigerator are operational. Toxins: LPA observed toxins secured in storage pantry inside locked garage door. Water Temperature: Tested and recorded at 106.3 degrees F. in facility bathrooms. Reading Material Games, and Equipment:
facility does toss ball exercises, movie nights, puzzles, coloring books, math exercises and walking. Medications, First-Aid Kit & Book: Facility has first aid kit with manual present at the facility. Facility has a secured location for medications and facility files. Backyard: LPA observed the facility perimeter is secured by wall with a self latching gate on one side of facility as required. LPA observed shaded outdoor seating.
CONTINUED ON LIC 809C |