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25 | On December 19, 2024, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced pre-licensing visit. LPA met with Licensee/Administrator, Evelyn Conanan and explained the purpose of the visit.
LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Indoor and outdoor passageways were observed free from obstruction. This is a single level facility with 6 private resident rooms with half baths in each bedroom, 1 full bathroom, and 1 staff room. Three residents were present during the visit. All resident rooms were observed to be clean and in good repair, with all required furnishing. Bathrooms were observed to be odor-free, equipped with grab-bars, liquid soap and paper towels. Non-skid mat was observed present in the full bathroom. Water temperature throughout the facility measured between 117-120 degrees F.
Living room and dining room is observed clean and free from tripping hazards. Lighting is sufficient for comfort and a comfortable temperature is maintained throughout the facility. LPA observed two day perishable and seven day non-perishables. Sharps, chemicals and medications were observed to be locked an inaccessible to residents. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of April 2024. First aid kit was observed to be present and complete.
LPA observed postings such as the Licensing Complaint Poster, Resident Rights, etc.
Pre-Licensing is complete. Immediate Licensure is recommended pending final approval from the Central Applications Bureau. Component III orientation was reviewed with the Licensee/Administrator.
This report is reviewed and discussed with the Licensee/Administrator, Evelyn Conanan and a copy is provided. |