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25 | On 11/18/2024 at 11:00 AM Licensing Program Analysts (LPA’s) Sarah Benson arrived at the facility to conduct their scheduled pre-licensing inspection. LPA met with Gayle Palmer and Mike Puckett Licensee's, Sarah Puckett and Sherry Puckett Administrators and explained the purpose of the visit.
The fire marshal has approved the fire safety inspection request. The facility is licensed for (6) six ambulatory residents. This is a remodeled facility with no residents in care at the time of the pre-licensing visit.
The facility has four (4) bedrooms and two and a half (2.5) bathrooms.
The inside of the facility was observed to be free of odor, in good condition and repair. LPA observed dining area with sufficient tables and chairs for residents. LPA observed common areas clean and in good repair..
The hot water meets the requirement for licensing within a range of 105 - 120 degrees F.
Food storage metes Title 22 regulation requirements. Plates, utensils, pots, and pans were in place during the inspection. Dishwasher, stove, microwave and refrigerator were all present and working.
Bedrooms were observed to have furniture as required by Title 22 Regulations. All beds were made up with linens and bedspreads. Each bedroom has ample storage. The facility has a linen closet which contains sheets, pillowcases, towels and face cloths. Bathrooms were observed to be in good repair.
The facility has a locked medication cart which is located in the locked medication room.
Storage and lighting are adequate in the facility. Cleaning supplies and toxins are locked in a hall closet. Knives are locked up in the kitchen. Washers and dryers observed in place and ready for use.
The facility has 3 FIRE EXTINGUISHERS fully charged fire extinguishers which were inspected by the fire marshal. LPA observed smoke alarms and carbon monoxide detectors fully functioning. There is a locked space where client files will be stored. The back yard has a nice, shaded structure for residents to use.
Comp 3 was presented by LPA to licensee during the visit.
The applicants have passed the pre-licensing portion of the application process. LPA will contact the Central Application Bureau.
No deficiencies according to CCR Title 22, Division 6. Exit Interview and copy of report was provided to the licensee. |