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25 | On 6/29/23 at approximately 1:45pm Licensing Program Analysts (LPAs) Jensen and Fain arrived at facility unannounced to conduct a pre-licensing visit. LPAs Jensen and Fain met with applicant Joshua Rivera and explained the purpose of today's visit. There are currently no residents in the facility.
The facility is a single story structure with 3 bedrooms, 2 baths, kitchen, common area and mud room. There is a raised deck in the back yard and stand alone garage that is currently being used for storage. LPAs Jensen and Fain toured the interior and exterior of the facility. The facility was observed to have adequate furniture and lighting throughout.
The 3 resident bedrooms were furnished with chairs, night stands, lamps and either a dresser or clothing closet. The mattresses have protective sleeves and are in good condition. The facility maintains an adequate supply of linens. Night lights are available in the hallways. The water temperature was measured at 111.6 degrees Fahrenheit which is within the required range of 105 degrees Fahrenheit to 120 degrees Fahrenheit. The bathrooms are equipped with grab bars in the shower and by the toilet. Trash cans throughout the facility have tight fitting lids.
Fire clearance has been approved for 1 bedridden and 5 non-ambulatory residents. The smoke detector was tested and found to be in good working. The fire extinguisher was last serviced in July of 2022 and is in compliance. The facility maintains an emergency supply kit that is complete with scissors, tweezers, thermometer, various wound dressings and manual.
LPAs Jensen reviewed documents needed for resident files and determined them to be in compliance.
All required signage was posted where it can be easily viewed by residents and visitors.
Continued on LIC 809C... |