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25 | Licensing Program Analysts (LPA) Pauline Beschorner conducted an announced pre-licensing inspection to the facility via Microsoft Teams. During the pre-licensing inspection LPA also conducted the Component III. LPA met with Licensee/Administrator Rainier Delfin.
The facility is currently operating. LPA observed 5 residents present in the home. The home is a four bedroom, two bath home with a living room, dining room and kitchen. Per the approved fire clearance, the licensee is approved for 5 non-ambulatory and 1 bedridden resident. 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/flooring installed for resident safety. The water temperature was tested and measured at 113.5 degrees Fahrenheit. A centralized smoke detector was observed and operable. The facility has 2 carbon monoxide alarms installed and operable. LPA observed a fully charged fire extinguisher present in the facility. The kitchen was observed to have dishes, silverware, pots and pans. LPA observed the locked cabinet in which the medications will be kept. LPA observed the knives and cleaners to be locked in the garage. A complete first aid kit was observed and to be complete. The backyard was observed to be fully fenced with an unlocked gate. The backyard also had a large patio cover with chairs and a table for the residence comfort. LPA also observed a swimming pool which was behind a locked gate.
An exit interview was conducted and a copy of this report was reviewed and provided to Licensee/Administrator Rainier Delfin. |