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25 | Licensing Program Analyst Bruce Jacobs a tele-visit and prelicensing inspection with applicant Joyce Mae Mabunga for this elderly care home application.
LPA conducted a visual tour of facility including common areas, resident bathrooms, kitchen, dining room, storage, and outside yard area. Requested capacity is 6 clients. The facility is clean and in good repair in areas toured. No hazards were noted in courtyard areas, hallways, doorways, etc. No equipment was stored in public areas. Fixtures and furniture all appear to be in good condition. Cleaning solutions are stored separately from food and are secured. Handrails are present in all shower and toilet areas. There are no bodies of water on the premises. A Fire Clearance was granted on 9/24/20/20 for 5 non-ambulatory clients and one bedridden client for a total capacity of 6. Smoke alarm was tested and operational. Fire extinguisher were in compliance and were purchasedin July, 2020 and facility has carbon monoxide detectors.
Adequate number of bedrooms/apartments (4) for capacity requested. Physical plant appears consistent with facility sketch. Facility has supply of bedding and towels. Furniture appears appropriate in bedrooms. There is adequate closet/drawer space available. There are plenty of bathrooms for number of residents. Non-skid surfaces/mats were noted in the shower. Kitchen appears to be clean, well supplied with equipment. Facility has current resident and staff files, has adequate supply of forms. First aid was present Laundry equipment present, working telephone, emergency lighting. Water temperature was measured at 116 degrees F.
Component III was provided. LPA reviewed Personnel Policies, Abuse Reporting Procedures, In-Service Training and Medications Procedures.
Exit interview conducted and copy of this report emailed to Joyce Mae Mabunga for signature and copy of the report sent to the applications unit. |