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25 | Licensing Program Analyst (LPA) Javier Prieto conducted an announced visit with facility administrator for the purpose for performing a virtual pre-licensing inspection. LPA Prieto met with administrator Efraz Goffur. Fire clearance is approved for six (6) non-ambulatory, of which six (6) can be bedridden, on 11/04/2021. Facility will serve Elderly, age 60 years and above.
Structure: Facility is a six (6) bedroom one story house with two car garage. The facility maintains ample area for al clients at all times. The client bedrooms can accommodate the client's furnishings.
Bathrooms: All bathrooms have a working toilet, shower and sink. Bathrooms have appropriate washing supplies and towels for client use.
Linens: Will be kept in the hallway adjacent to all the bedrooms.
Hygiene Supplies: Will be kept locked in the cabinet in the home and in the garage area.
Food Service: Kitchen has adequate counter and cupboard space to meet the staff and client’s needs. Stove burners, oven, microwave, washer & dryer are working. Knives are kept locked in the pantry located in the kitchen. Refrigerator is in working order.
Smoke detectors and Carbon Monoxide Units Were tested and found in working condition.
Toxics Will be stored in a locked in the laundry room, locked closets as well garage.
Medications Will be kept centrally stored and locked in the kitchen cabinet including the first aid kit will be kept in cabinet. Medication Administrator Records logs will be locked and possible use of e-MAR (electronic format.
Resident & Staff Files; Will be centrally stored and locked in the closet in the kitchen area.
Overall, the residence meets Title 22 requirements for licensing standards. No corrections are needed at this time. A copy of this report was provided to the administrator. On this day a Component III orientation was conducted with administrator Efraz Goffur. |