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25 | Licensing Program Analyst (LPA), Natasha Persaud conducted a Prelicensing inspection. An initial application to operate an Adult Residential Facility was received on 12/19/23. The facility was approved to care for four (4) Ambulatory Adult Residents. LPA was greeted and allowed entry into the facility by Applicant, Cesar Torres and met with Applicant and Staff, Lanette Torres.
Structure- The facility is a single story structure with 4 bedrooms and 2 bathrooms. There is an outdoor covered area for client use. No bodies of water were observed.
Bedrooms Residents- Rooms #1-#2 are for Ambulatory clients.
Bedrooms Staff- There are 2 bedrooms for staff use.
Bathrooms- All bathrooms have a working toilet, sink, grab bars and tub/showers with non-skid mats.
Linens & Hygiene Supplies- Adequate supply.
Emergency Phone Numbers, Exit Plan and Required Postings- Posted.
Smoke Detectors and Carbon Monoxide Detectors- Battery operated.
Appliances- Stove burners, oven, microwave, washer, and dryer working.
Toxins- Stored in a locked cabinet.
Water Temperature- Measured at 118 degrees F.
Medications- Centrally stored and locked in a cabinet.
First-Aid Kit- Stored in a locked cabinet.
Resident & Staff Files- Located and locked in the sun room.
Activities- Adequate supplies to include exercising, painting, and puzzles for client's use.
Fire clearance- Approved on 01/11/24.
Component III- Conducted at the Pre-Licensing visit. Information provided about how to operate the facility within substantial compliance.
All items reviewed during the visit are in compliance. Prelicensing is complete and this facility has no deficiencies. Facility appears to be ready for licensure pending final review. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Applicant, Cesar Torres whose signature below confirms receipt of these rights. |