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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 Amirra Younes. Fire clearance is approved for six (6) non-ambulatory on 03/08/2021. Facility will serve Elderly resident 59 years and above
Structure: Facility is a one story, six (6) bedroom, three (3) bathrooms with two car garage. The facility maintains a shaded area for all clients in the home. 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: Are kept in the facility hallway adjacent to all the bedrooms.
Hygiene Supplies: Are kept locked in the cabinets
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 in the home is fully stocked and another freezer is in the garage, which is fully stocked as well.
Smoke detectors and Carbon Monoxide Units Are in working condition.
Toxins Are stored in a locked in the laundry room and as well as the garage.
Medications Are centrally stored and locked in the kitchen cabinet including the first aid kit will be kept in cabinet. Medication Administrator Records logs are locked as well
Resident & Staff Files; Are centrally stored and locked in the facility office. 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. Pre-licensing is for a change of ownership with administrator performing duties at an associated ARF facility (comp III on 5/28/21). Component III is requested to be waived. |