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25 | 07/21/2020 9:00 AM Licensing Program Analyst (LPA) Rebecca Knight met with new licensee/administrator James Bird and current administrator Deborah Memeo to conduct a Pre- Licensing visit. This meeting was conducted via Face Time due to COVID-19 restrictions. This facility has a fire clearance for a capacity 17 residents: 14 non-ambulatory, and 3 bedridden.
LPA inspected physical plant including but not limited to the kitchen, bedrooms, bathrooms, activities areas and dining room areas. The facility has 17 bedrooms which are single occupied rooms. All residents share jack and jill bathrooms.The facility has a locked medication cart. The facility was clean, and in good repair. Cleaning supplies are locked in a kitchen cabinet and closets and in the locked laundry room. The facility has a kitchen, dining room, a common area, and a locking office. The facility also has a first aid kit and a telephone for residents to use. Night lights are maintained in hallways and passages. Grab bars are provided for each toilet, bathtub and shower used by residents. LPA observed sufficient furniture and lighting throughout the facility. There are sufficient sheets, pillow cases, mattress pads and blankets in good repair for each resident. There is a large patio area with shaded structures. Facility has a large fence which surrounds it.
The facility has a signal system that meets specified requirements. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present. Last Fire drill was conducted on May 26, 2020.
Continued on LIC809-C
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