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25 | Licensing Program Analyst (LPA) Kathleen Wiggins conducted an announced pre-licensing video conference inspection to the facility due to COVID-19. LPA met with Agnes Rivera. Currently there are 0 residents in care.
The home is a four (4) bedroom, two (2) full baths home with a living room, dining room and kitchen. Per the approved fire clearance, the licensee is approved for six (6) nonambulatory residents. All bedrooms are furnished with bed, nightstand, dresser and chair. Bedrooms have adequate lighting for residents’ use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The water temperature was tested and measured at 109 degrees Fahrenheit. The smoke and carbon monoxide alarms were tested and are in operating order. LPA observed fire doors to be properly functioning. Fire extinguishers are present in the facility and fully charged. The kitchen was observed to have dishes, silverware, pots, and pans. Knives are locked in drawer located in the kitchen. Staff and resident files will be locked in a file cabinet in the office. The medications will be locked in medicine cabinet located in the kitchen area. A complete first aid kit was observed and to be complete. The chemicals will be locked and kept in the cabinet in the garage. The backyard was observed to be fully fenced with an unlocked gate and had covered patio, table and chairs for client’s comfort while sitting outside.
An exit interview was conducted, and a copy of this report was reviewed and provided to Ms. Rivera via email to obtain signature.
Receipt of report was confirmed. |