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25 | Licensing Program Analyst (LPA) Jenifer Tirre visited this facility for the purpose of conducting a Change of Corporation/ Ownership Pre-Licensing evaluation. During visit LPA observed five clients in care. Facility is a single story residential home. LPA along with Licensee Ronald Manalad toured facility at 1:33 PM and observed the following:
Structure: Facility is a one story, four bedroom (two private bedrooms and two shared bedrooms) and two bathrooms house with attached garage. Living Room/ Dining Room: Adequate seating is available in the dining oom and living room. Bedrooms Residents: Client's 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 in the shower. Linens & Hygiene Supplies: Facility has adequate supply of linens, blankets and towels. Facility has hygiene products for each resident. Emergency Phone Numbers and Exit Plan: Facility has Emergency Plan posted on wall. Food Service: Facility has supply of 2 day perishables as well as 7 day non-perishables in pantry and refrigerators, as well as emergency food and water supply. Smoke Detectors: Smoke detectors and carbon monoxide detectors are centrally wired and were tested operational. Facility has two fire extinguishers. Fire extinguishers are mounted and fully charged. Appliances: Facility has operating gas stove, three refrigerators, and microwave. Toxins: LPA observed toxins secured in storage cabinet area and Sharps secured in locked drawer. Water Temperature: Tested and recorded at 106.5 degrees F. in facility bathrooms. Reading Material Games, and Equipment:
facility has exercise equipment, puzzles, watch videos ,coloring books and community outings. Medications, First-Aid Kit & Book: Facility has first aid kit present at the facility with proper components. 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 both sides of facility. LPA observed shaded outdoor area.
CONTINUED ON 809C
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