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25 | Licensing Program Analyst (LPA) Dwayne Mason Jr. made an announced inspection to the facility for purpose of conducting a pre-licensing inspection for a change of ownership. LPA arrived at the was greeted and granted entry by designated Administrator (AD) Nidhi Nandwani. An application to operate a Residential Care Facility for the Elderly (RCFE) for (6) capacity, (2) ambulatory, (3) non-ambulatory, and (1) bedridden clients was received by Community Care Licensing (CCL) on 6/21/2023.
Structure: The facility is a one-story home with five client bedrooms, two client bathrooms, living room, common area, kitchen, dining room, caregiver room, staff bathroom, detached two car garage, shaded patio and backyard. LPA observed the See Something, Say Something poster (PUB 475) in the facility mounted on the wall in the kitchen. There is a back yard with two exit gates. There is one shaded patio with seating area in the backyard. LPA did not observe any obstructions blocking the exit gates or obstacles or hazards in the backyard.
Client Bedrooms: All client bedrooms have the required furnishings. LPA observed all resident beds have linens and blankets. LPA observed all windows were screened.
Toxins: LPA observed chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to clients and are stored and locked in the garage.
Medications, First-Aid Kit & Book: Medication and first aid kit are stored in a closet in the living room.. First aid kit is stored with the medication. The first aid kit has all the required elements.
Resident & Staff Files: Records will be locked in the designated caregiver space in the living room..
Component III: Component III was provided to cover information regarding maintaining compliance. |