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25 | Licensing Program Analyst (LPA) Michael Hood met with Administrator, Laura C Hategan, to conduct a Pre- Licensing visit. The facility has a fire clearance for six (6) non-ambulatory residents of which two (2) may be bedridden. Facility is approved for a hospice waiver for three (3) residents. Administrator has an active certificate (#6034770740 with expiration date 1/11/2025).
LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are six (6) bedrooms and five (5) bathrooms for resident use. LPA observed facility to be properly furnished, including appropriate bedding and lighting in bedrooms. Bathrooms were in sanitary condition and properly maintained. Hot water temperature was observed to be 111.5 degrees F.
LPA checked the kitchen area for the ability to prepare and store food. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detectors at the care home to be operational. Fire extinguisher and first aid kit are maintained and ready for emergency use.
Component III was waived. Facility is in the process of repairing fire doors and will send LPA proof of repairs. Application is pending and LPA will forward findings to the Centralized Application Bureau (CAB) for final review and approval once proof of fire door repairs have been received. CAB will further contact applicant on final status of application. A copy of this report was provided to the facility. Exit interview conducted. |