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25 | On 07/18/24, Licensing Program Analyst (LPA) Renee Campbell arrived to the facility announced to complete a pre-licensing visit. LPA Campbell met Administrator Emilia Baguinon to explain the purpose of the visit. The Administrator's license was observed with certificate #6031570735 with expiration date 2/16/25. The facility will serve adults between the ages of 18 and 59.
Upon entry, LPA Campbell observed no clients in the residence. An active functioning phone was standing on the kitchen counter. Administrator Baguinon lead LPA Campbell to the patio door where patio furniture stood outside with an umbrella providing shade and the required base needed to keep it standing. The path to the fire exit leading to the street was clear and without obstructions. A shed near the exit was locked to make sure its contents were inaccessible to the residents.
During the prior visit, room #3 would house two clients and room #1 would have only one client. The administrator has now re-arranged the bedrooms so that room #1 has two beds and room #3 has one bed. This will allow two clients to have enough room in #1 to have all the required furniture for two (2 x chairs, 2 x night stands, etc.).
The administrator then identified the lock that had been added to the laundry room. Detergent and other cleaning products could now be stored on shelves over the washer and dryer without allowing access to residents. All deficiencies were resolved.
There were no other deficiencies observed during the course of this Pre-licensing visit.
Comp III was reviewed with applicant.
Exit Interview was conducted and a copy of this report was provided to the applicant at the end of the visit. |