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25 | On 4/3/20, Licensing Program Analyst (LPA) Kevin Mknelly conducted a tele-visit with licensee Jobabel, who assisted in conducting this inspection.
LPA toured, with the assistance of Jonabel by video phone, Physical Plant, Food Service, Common Areas, Bedrooms, Bathrooms, Kitchen and Medication Storage. Fire (1) extinguishers is current (by receipt) and First Aid fully stock. Emergency/ Disaster plan is current.
Kitchen was clean and good repair. Facility does not have (7) seven (2) two day supply of non-perishable and perishable foods, and required emergency shelter in place supplies due to no clients in care and are knowledgeable of the requirement. Rooms inspected have appropriate items and are in good repair. Water temperatures was reported to be maintained between the required 105-120 degrees.
LPA observed locked centrally stored medications cabinet in the kitchen and toxins are to kept locked and inaccessible to residents, in a cabinet in the kitchen (other locations are yet to be determined). There are currently no staff or client files available for review.
Facility may accept total capacity of 6 non-ambulatory senior residents, one of which may be bedridden. All common areas appear to be free from hazards, clean and in good repair.
As of this date, the Department has received the fire clearance. During this visit, this facility is in substantial compliance and meets the minimum requirements for a RCFE license.
Component III was completed.
Licensee unable to sign. LPA sent a copy of report for Licensee to sign. Licensee to send a signed copy back to CCL.
Application is pending further review |