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25 | On November 19, 2021 at 10:10am Licensing Program Analyst (LPA) Chris Hopkins arrived at Golden Moments Care Home for the purpose of conducting an unannounced Pre-Licensing inspection. LPA was screened for COVID-19 symptoms and temperature taken prior to being allowed entry into the facility. LPA met with Administrator Makayla White and together conducted a tour of the home. Licensee Mark Graham showed up at a later time.
LPA inspected the kitchen, resident bedrooms, resident bathroom, living and dining room and outdoor areas. LPA observed the facility to be free of odor, clean and in good repair. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility. LPA measured the water temperature, temperature measured at 110 degrees F which meets the 105-120 degree Fahrenheit regulation. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications locked. Cleaning supplies kept locked in kitchen cabinet. LPA observed a sufficient supply of towels and linens able to meet the needs of the residents. The facility has an approved LIC 808 mitigation plan on file and uploaded into FAS.
The facility currently has 6 residents residing at the home at this time.
LPA reviewed the Component III orientation with Administrator and Licensee. Component III orientation successfully completed.
LPA recommends moving forward with licensure. Exit interview was conducted and a copy of report provided to facility representative. |