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25 | Licensing Program Analyst (LPA's) Bianca Wolcott and Anna Bueno conducted an announced visit to the pending facility for the purpose of conducting the pre-licensing inspection. LPA met with applicant Rhonesia Perry/Executive Director/Owner.
The LPA's toured the facility inside and out. The pending application is for four (4) non-ambulatory residents in a Adult Residential Facility. The following was observed, reviewed, and inspected: there are (2) resident bedrooms and one (1) resident bathroom. There are no bodies of water. The physical plant, in general, was in good repair. Buildings and grounds were free of hazards. Outdoor and indoor passageways were kept free of obstruction. There are charged fire extinguishers, operating smoke alarms, and carbon monoxide detectors. There is a locked area for cleaning supplies, medications, and sharps. Cleaning supplies were stored underneath the kitchen sink. Laundry room will have a cabinet with a lock for chemicals. Medications will be stored in a locked kitchen cabinet. Sharps were stored in a locked box. LPA's toured the resident bedrooms. Resident bedrooms had the required furniture, chair, bedding, and functional lighting. The facility had a supply of additional linen and extra hygiene items for the residents. LPA's toured the kitchen. Food was stored in a safe and healthful manner. The facility had a menu available for review. The facility had a two (2) day supply of perishable food items and seven (7) day supply of nonperishable food items. Dishes, glasses, and utensils were in good condition. The facility had a designated area for staff and resident files. LPA's toured the resident bathrooms. The bathrooms were operating in safe and sanitary conditions. LPA's observed grab bars in the shower area. LPA's measured the hot water temperature in the bathrooms. The hot water temperature measured 110 degrees F. Emergency disaster plans, personal rights, and complaint procedures were posted in a prominent area. The facility was equipped with a complete first aid kit (e.g. thermometer, tweezers, scissors, antiseptic, bandages, gauze). There is adequate seating in the common areas. Facility had a supply of activities for the residents. Emergency lighting (e.g. flashlights) were also maintained. |