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25 | Licensing Program Analyst (LPA) Kathleen Wiggins conducted an announced pre-licensing video conference inspection to the facility due to COVID-19. LPA met with Jeremy Reynolds. Currently there are 0 residents in care.
The home is a four (4) bedroom, three (3) bath home with a living room, dining room and kitchen. Per the approved fire clearance, the licensee is approved for 5 non-ambulatory residents. All bedrooms are furnished with bed, nightstand, dresser and chair. Bedrooms have adequate lighting for residents’ use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The water temperature was tested and measured at 114.6 degrees Fahrenheit. The smoke and carbon monoxide alarms were tested and are in operating order. LPA observed fire doors to be properly functioning. Fire extinguishers are present in the facility and fully charged. The kitchen was observed to have dishes, silverware, pots, and pans. Knives are locked in a cabinet under the kitchen sink. Staff and resident files will be locked in a file cabinet, in the hall closet. The medications will be lock in the med cart. A complete first aid kit was observed and to be complete. The chemicals will be locked and kept locked cabinet in the garage. The backyard was observed to be fully fenced with an unlocked gate and covered patio table and chairs for client’s comfort while sitting outside.
An exit interview was conducted, and a copy of this report was reviewed and provided to Ms. Reynolds via email to obtain signature.
Receipt of report was confirmed. |