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25 | Licensing Program Analyst (LPA) Jennifer Semin conducted a pre-licensing inspection and Component III. LPA met with Licensees/Administrators, Doug and Antonia Jones. The application is for a Residential Care Facility for the Elderly for 2 (two) ambulatory residents, 2 (two) non ambulatory resiodents and 2 (two) bedridden residents and a hospice waiver for 6 (six).
A tour of the pending facility was conducted inside and out. Overall, the pending facility is clean and good condition. There are no pools, bodies of water, 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.
Mr. Jones stated the propane tank will be filled between 3/1/2022 to 3/14/2022, therefore LPA was unable to measure the water temperature. Licensee will notify LPA once this has been completed.
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 and manual were ordered while LPA was present. Licensee will notify LPA once these items have been received. LPA observed a minimal supply of recreation and leisure items and activities but licensee states he plans to add a variety of recreation and leisure items based on their resident’s preferences, once admitted. The property is completely enclosed with functioning gate to exit to the street. Outdoor space is suitable for resident use that includes a table with umbrella and chairs. The fire extinguisher has been recently serviced and is completely charged. Smoke alarms and carbon monoxide detectors are present and functional. Medications will be 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 will be posted in a common area once received. LPA verified the order was placed. Licensee will notify LPA once these items have been received and posted. |