1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Rachael De Leon conducted an announced pre-licensing visit. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, today’s pre-licensing visit was conducted via Facetime with Diana Barnhill Licensee/Administrator.
Plant Tour: LPA took a virtual plant tour through-out the inside and outside of the facility.
A fire clearance was approved for capacity of 12 Non-ambulatory residents. The facility has a living room, dining room, kitchen, bedrooms, bathrooms, staff office, basement The home has smoke detectors in each room, carbon monoxide detectors in the hallway and sprinkler system through-out. The common areas were furnished adequately at this time. The lighting was adequate throughout the facility. Medications will be stored in a locked medication closet in office area. Each exit is alarmed throughout the facility. All required documents and signs were posted in the facility. The facility is equipped with a large generator for back up power.
Resident Rooms: Bedroom furnishings and lighting in all rooms is adequate. The Facility provides extra linens to change beds at least every week or as needed. Each room has a closet..
Bathrooms: Rest rooms are clean, sanitary and in operating condition with grab bars for the toilets and tub. The tubs/and showers have non-skid mats. Licensee test the water and it measured at 110 degrees Fahrenheit.
Kitchen: Kitchen has locked drawer to store knives and other sharps. Kitchen has all appliances and all were in operable condition. The facility has 1 week of non-perishables and 2 days of non-perishables, plus additional food as well as emergency food supplies and water. |