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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 Kathrina Buller toured facility.
Fire clearance approval was received on 10/10/22. Structure: Facility is a one story, 7 bedroom (6 Residents bedrooms and 1 staff bedroom) 3 bathroom house with attached garage and a white exterior. Living Room/ Dining Room: Adequate seating is available in the dining room and living room. Bedrooms Residents: All Residents bedrooms meet Licensing requirements and have required furnishings such as Bed, night stand, drawer, chair, lamps and calling systems. Bathrooms: All resident bathrooms have a working toilet, wash basin, and bathtub/shower as well as grab bars and non-skid surface in the shower. Linens & Hygiene Supplies: Facility has supply of linens and towels. Emergency Phone Numbers and Exit Plan: Facility has Emergency Disater 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. Facility has two fridges. 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 entrance/exit doors. Appliances: Gas Stove and refrigerators are operational. Toxins: LPA observed toxins secured in laundry storage area.. Water Temperature: Tested and recorded 113.1 degrees Fahrenheit in facility bathrooms. Reading Material Games, and Equipment:
facility does bingo, crossword puzzles and pet therapy. Medications, First-Aid Kit & Book: Facility has first aid kit 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 809C |