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25 | Licensing Program Analysts (LPA's) Pauline Beschorner conducted an announced pre-licensing inspection to the facility via Microsoft Teams. LPA met with Carina Davis, Licensee.
The home is a four bedroom, three bath home with a living room, dining room and kitchen. Per the approved fire clearance, the licensee is approved for 1 bedridden and 5 non-ambulatory residents. All bedrooms are furnished with bed, night stand, dresser and chair and have adequate lighting for residents use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The bathrooms were inspected to have grab bars and non-skid mats installed for resident safety. The water temperature was not tested as licensee did not have a water thermometer to test the water. The licensee is aware that water temperature should be between 105 and 120 degrees Fahrenheit. The smoke alarms and carbon monoxide alarms were tested and are in operating order. LPA observed 2 fire extinguishers present in the facility and fully charged. The kitchen was observed to have dishes, silverware, pots and pans. LPA observed the cabinet under the sink to be locked and where the facility will store some cleaning products. LPA observed there to be 7 days of non-perishable foods. Licensee is aware that 3 days of perishable foods are needed prior to residents in care. LPA observed a menu containing at least 7 days of meals. LPA observed a locked cabinet in the hall where the medications will be kept. LPA observed the sharps to be locked in the same closet. LPA observed a complete first aid kit. The backyard was observed to be fully fenced with an unlocked gate.
An exit interview was conducted and a copy of this report was reviewed and given to Carina Davis via email. |