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25 | Licensing Program Analyst (LPA) Ruth Martinez conducted an announced visit to the facility for the purpose of a pre-licensing evaluation.
An initial application to operate a Social Rehabilitation Facility was submitted to CCL on 07/26/22 for (6) capacity ambulatory clients.
Structure:
The facility is a two story house with a garage with 3 client bedrooms, 2 full bathrooms, 2 half bathrooms, 1 TV room, 1 dinning, 1 living room and 1 laundry unit. The client’s bedrooms are spacious and will easily accommodate the client’s furnishings. There is a large back yard with an exit walkway on each side of the house with covered seating for the clients. Air/Heating: Central air/heating system installed with a central panel to control entire house. Client Bedrooms: Bedrooms will accommodate 6 clients with 3 shared bedrooms accommodating two clients. Bedrooms Staff: No bedroom designated for awake-staff. Bathrooms: All bathrooms have a working toilet, wash basin, walk in shower. Linens & Hygiene Supplies: Adequate supply of linen stored in hallway storage space. Emergency Phone Numbers, Exit Plan & Menu: Posted & readily available for review an emergency disaster plan with means of exiting and emergency phone numbers listed. Menus posted and available. Menus prepared one week prior and listed for food serve for one week. Food Service: Adequate supply of 7-day non-perishable and 2-day perishables are stored in the kitchen. Smoke Detectors: Smoke detectors and carbon monoxide alert systems are hardwired, were tested and found operational. Appliances: 5 gas burner stove, 1 oven, 2 refrigerators, dishwasher, microwave, washer, and dryer are clean and noted to be operational. Toxins: All and any toxic chemicals, cleaning solutions and disinfectants inaccessible to clients are stored in garage. Water Temperature: Tested and
Continued on LIC809-C |