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25 | Licensing Program Analyst (LPA) Erik Gonzalez-Campos arrived announced, to conduct a Pre-Licensing Inspection and met with applicants, Victoria and Kennedy Wainaina.
LPA and Applicants toured the inside of the facility and grounds. Facility is a one-story residence with five single occupancy bedrooms, 5 private half bathrooms and one common bathroom, an office and common areas. Resident bedrooms have required furnishings, such as a dresser, night stand, lamp and bed linens. Bathroom shower has non-skid shower floor and grab bars for safety. LPA confirmed that contents of the facility First Aid Kit were sufficient. Water temperature in resident bathroom read at 107.6 degrees F which is within regulation of 105 & 120 degrees F. Facility has sufficient items used for cooking and eating. Facility locks centrally stored medications in a kitchen cabinet. Resident and staff files are stored in the office. Cleaning supplies and toxins are locked in a cabinet under the kitchen sink and in the garage. Perishable and non-perishable foods observed per regulation.
Facility received an approved fire clearance dated July 12, 2021 that allows for six non-ambulatory residents. Facility has space indoors and outdoors for client activities.
Component III reviewed with applicants.
LPA will notify Application Unit so application process may proceed. |