1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jennifer Semin conducted a pre-licensing inspection. LPA met with Licensee/Administrator, Kristine Mangente. The application is for a Residential Care Facility for the Elderly for two (2) ambulatory residents, three (3) non-ambulatory residents and one (1) bedridden resident and a hospice waiver for six (6).
A tour of the pending facility was conducted inside and out. Overall, the pending facility is clean and of newer construction. There is a pool in the backyard that is fenced with a locked gate and is inaccessible to residents in care. There are no firearms or ammunition. LPA observed the bedrooms to be appropriately furnished with adequate lighting. Bathroom toilets, showers and tubs have grab bars and non-skid mats. LPA observed food storage and preparation areas are clean and sanitary. Refrigerator and freezer temperatures are maintained at appropriate temperatures. LPA observed a seven (7) day supply of nonperishable food and a two (2) day supply of perishable food. All appliances are clean and operating properly. There is a sufficient supply of linens, towels and personal hygiene items. The first aid kit was reviewed; all items are present including a First Aid Manuel. LPA observed a minimal supply of recreation and leisure items and activities but licensee states she plans to add a variety of recreation and leisure items based on their resident’s preferences. The backyard is completely enclosed with functioning gate to exit to front yard. Outdoor space is suitable for resident use that includes a covered patio with a table and chairs. The fire extinguisher is recently serviced and completely charged. Smoke alarms and carbon monoxide detectors are present and functional. Medications are centrally stored and secured in a locked cabinet. All hazardous materials such as, cleaning and disinfecting supplies, knives and other sharps are locked and inaccessible to residents. All required forms are posted in a common area.
Pre-Licensing is complete, and this facility has no deficiencies.
An exit interview was conducted where this report was discussed and provided to Ms. Mangente. |