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25 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an announced pre-licensing video conference inspection to the facility due to COVID-19. The LPA met with Licensee/Administrator, Ramon Acereto. There are currently no residents in care.
Application: The application is for a Residential Care Facility for the Elderly. The fire clearance has been granted for six (6) non-ambulatory residents, of which two (2) may be bedridden.
Buildings and Grounds: The home is composed of five (5) bedrooms, two and a half (2 1/2) bathrooms, a utility room (with laundry), a great room (living room), kitchen and dinning area, and a front yard area. The interior/exterior walkways of the home were observed to be clutter free with no obstructions present. Smoke and Carbon Monoxide detectors were tested and operable. There are no pools or other bodies of water located at the home. According to Acereto, there are no weapons stored in the home. Rooms, furniture, beds, mattresses are all in good repair. The bedrooms are completely furnished and privacy is available. The dining and living room areas are clutter free and in good condition. Bathrooms were observed to have non-slip flooring available. The tank-less water heater measured at 120.0 degrees Fahrenheit, which is within regulatory limits. Outdoor areas had sufficient room for activities and leisure. A washing machine and dryer are available and in working order.
Storage and Supplies: Activities were observed to be available and in sufficient amount for the requested census. Medications will be stored inaccessible to any unauthorized individuals. Secured areas are available for facility files and resident files. The first aid kit was observed to be available and complete. Cleaning supplies will be stored away in a closet, which is located in the utility room. Linens, and equipment are all in good repair and sufficient for approved census. A Fire extinguisher was available and fully charged.
Food Service: Utensils and dishware are sufficient for the requested capacity. The refrigerator and stove |