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25 | On 9/5/24 Licensing Program Analyst's (LPAs) Valerie Flores, Ferrer Sabarias, and Andrei Castillo conducted an unannounced one (1) year required visit. LPA's were granted entry by caregiver, Laura McGowan, who was informed of the purpose of visit. At the time of the visit there were one (1) staff, Licensee/Administrator and five (5) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA's observed the following during today's visit:
LPA's conducted a tour of the facility with staff member, Laura McGowan. The physical plant contained four (4) resident bedrooms, one (1) staff bedroom, and two (2) bathrooms. The facility has a dining room, kitchen, great room, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable foods and seven (7) day supply of non-perishable foods. LPA's observed an additional refrigerator with perishable and non-perishable foods in the garage along with emergency water. Emergency food is stored in the pantry located in the kitchen. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items are located in the kitchen in a locked drawer. Resident bedrooms had the required bedding, furniture, and lighting. Disinfectants and cleaning solutions were secured in a locked cabinet under the kitchen sink. The smoke and carbon monoxide detectors were tested and were observed to be operable. LPA's observed fully charged fire extinguishers throughout the facility. Bathrooms were equipped with the required railing and non-skid mats. Centrally stored medication was observed in a locked cabinet located in the kitchen.
Continuation on LIC809C... |