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25 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an announced pre-licensing inspection to the facility. The LPA met with Applicant, Brenna Tomlinson.
Application: The application is for a Residential Care Facility for the Elderly (RCFE). The fire clearance has been granted for six (6) non-ambulatory residents. A Hospice Waiver has been granted for two (2).
Buildings and Grounds: The home is composed of six (6) resident bedrooms,a separate staff living quarters, five (5) bathrooms, two living room spaces, kitchen and dinning areas, a front/back yard area (with seating), and laundry room. 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 is no pool or other bodies of water located on the premises. According to Tomlinson, 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 mats available. The hot water was tested and measured at 109.2 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 secured bin. Linens, towels, and other 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 |