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25 | Licensing Program Analyst Deborah Mullen conducted an announced pre-licensing inspection. The inspection was conducted by video due to due to Covid-19 restrictions.
The home is a (6) bedroom, (3) bath home with a living room, dining room and kitchen.
Per the approved fire clearance, the licensee is approved for 4 non-ambulatory and 1 bedridden residents. All bedrooms are furnished with bed, night stand, 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. Fire extinguisher was present and fully charged. The kitchen was observed to have dishes, silverware, pots, and pans. Knives and are locked in the kitchen drawer. Cleaning supplies are locked and stored in the laundry room. Staff and resident files will be locked in cabinet located in the office area. The medications will be stored in a locked medication cart. A complete first aid kit was present and observed to be complete. The backyard was observed to be fully fenced with an unlocked gate and covered patio table with umbrella and chairs for client’s comfort while sitting outside. Documents required to be posted in public view were observed to be present.
During the inspection, LPA Mullen conducted Component III Orientation with Ms. Ramirez.
An exit interview was conducted, and a copy of this report was emailed to Ms. Ramirez for her review and signature. |