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25 | On 9/8/21 at 11:49am, Licensing Program Analyst (LPA) Michael Bilger conducted an announced pre-licensing visit to this facility. LPA was met by the Applicant, Penya Hill. Brief interview was conducted with the Applicant.
It was learned that this facility will be licensed to serve up to 6 non-ambulatory clients . There were no clients present during today's pre-licensing visit.
Tour of the facility was conducted.
Dining area, living area, and all other areas intended for resident use were toured and observed to be furnished and maintained in compliance at this time. COVID Precautions in place including signage, PPE storage and 30-day supply. Isolation rooms designated. LPA observed no obstruction of emergency exits. Exit signs in place as appropriate. Fire extinguisher in place at kitchen entry way and fully charged. Facility map indicating emergency exits posted in appropriate locations. Complaint poster and Ombudsman Poster observed.
Kitchen area was toured. Cabinets and drawers were opened and reviewed by this LPA along with the Applicant. All sharps objects and toxins are secured and locked.
Food supply for 2-day perishable and 7-day nonperishable quantities were reviewed to make sure that this facility was in compliance at this time.
Medication cabinet, located in the hallway, was toured. First aid kit was observed to be present and contained all required components at this time.
A tour of the resident bedrooms was conducted. Furnishings and furniture intended for use by the clients were observed to be sufficient and able to meet the needs of the clients at this time.
A tour of the resident bathrooms was conducted. Hot water temperatures were taken and measured at 111.7* F which is within the allowed range of 105-120 degrees. Facility temperature was 79*F.
Linen closet, located in the hallway, was observed to contain a sufficient supply of towels and linens able to meet the needs of the residents at this time.
A tour of the exterior grounds was conducted. {Cont. on 809C} |