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25 | Licensing Program Analyst (LPA) Bethany Huusfeldt arrived announced to complete a pre-licensing inspection. LPA met with Administrator Vera Okvere via facetime. Currently there are 5 residents residing within the facility. Fire clearance was granted on 11/16/20 for 6 non-ambulatory residents.
Facility was inspected both indoors and outdoors. LPA inspected 5 resident bedrooms, 2 bathrooms, 1 staff room, common living areas, kitchen, and laundry room. Outdoor area is free from hazardous debris. LPA observed covered seating area in the backyard. Outdoor exits are clear and accessible. First aid kit was found to be complete. Centrally stored medications will be stored in kitchen area in a locked cabinet. The facility has adequate lighting throughout. LPA inspected 5 resident bedrooms and the bedroom had appropriate furnishings, chair, adequate lighting and storage. Bathrooms are clean, sanitary, and in good repair. Smoke detectors and carbon monoxide detectors were checked and operational. Fire extinguisher indicator revealed a full charge. Kitchen is clean, sanitary, and in good repair. The kitchen has operable appliances. There is a locked area for cleaning supplies and toxins in the laundry room area. LPA observed 2 day perishable and 7 day non-perishable foods available in the home. Water temperature was measured at 110 degrees. A working telephone is available.
LPA observed the resident rights, licensing complaint poster, and rights to council were not posted. Administrator to post signs and follow up pre-licensing will be scheduled.
Component III was completed on 12/17/20.
Exit Interview conducted. Copy of reports were emailed to licensee/administrator. |