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25 | Licensing Program Analyst (LPA) Jesse Gardner conducted an unannounced visit for the purpose of an annual inspection. LPA Gardner met with Licensee Victor Davis. This facility is a one story, 3 bedroom 2 bathroom home.
LPA Gardner toured the facility and found that the home is licensed for 3 ambulatory residents, but currently has zero. Mr. Davis indicated that he has closed his doors for operation, but wants to maintain his license. He has no residents currently living at this facility.
LPA Gardner found that each bedroom is properly furnished with amble lighting, as well as a dresser. The shower in the bathrooms have non-skid mats for resident use. The toilets and showers were functional. The kitchen area is well clean, and the sharp knives, are locked via a magnet key. The cleaners are kept under the kitchen sink and secured with a padlock. LPA Gardner observed non-perishable food items in the cabinet and together with the food items in the garage, there is a 7 day supply. LPA Gardner observed sufficient paper supply including paper towels, as well as toilet paper. Due to their being no residents and no person living at the facility, no perishable items were observed. A 30 day supply of emergency food items and water was observed in the garage.
The backyard is completely fenced with gate that opens via an unlocked latch. The backyard has shade area for residents if/when they return. The facility has a charged fire extinguisher that is located inside the kitchen. The facility has a good supply of Personal Protective Equipment.
LPA Gardner discussed the infection control practices during the visit, and an exit interview was conducted. A copy of this report was given to Mr. Davis. |