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), Farhaan Sarangi arrived announced at Fremont House for the purpose of conducting a Pre-Licensing inspection. LPA was greeted at the door by Administrator/Licensee, Domonique Thomas. The Fire Clearance was granted for 6 Ambulatory clients with 0 Non-Ambulatory and 0 Bedridden clients. Administrators Certificate (Administrator Certificate #: 6063899735 was issued on 11/07/2022 with an expiration 07/11/2024) was reviewed by the LPA during the Pre-Licensing Inspection and found to be valid and appropriate.
LPA and Administrator/Licensee toured the facility. LPA observed the facility to be clean, safe and sanitary with all exits free from obstruction. However, during the Pre-Licensing inspection, LPA observed 1 room that is ready for a client to reside in. The remainder of the rooms still have old furnishings present (LIC 9102-Technical Advisory). Fire Extinguishers was most recently purchased and observed to be brand new during the Pre-Licensing inspection. All smoke detectors and a carbon monoxide detector were tested and found to be operational at the time of the Pre-Licensing inspection. Hot water temperature measured at 118 degrees in 1 of 1 clients bathrooms. Hot water temperature is within acceptable range of 105-120 degrees. There was ample space for personal hygiene products, bedding and linens, utensils, dishes, and cook ware. Client records, personnel Records, medication will be locked and in separate cabinets, toxins are kept locked and inaccessible to clients in care. Firearms were locked and stored per regulations. Facility has a first aid kit which was inspected and found to be appropriate during the Pre-Licensing inspection. There is an outdoor space for activities with a shaded area. Facility had sufficient perishable and non-perishable foods. Food menu was observed during the Pre-Licensing Inspection. During the Pre-Licensing inspection, LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Emergency Disaster plan was discussed with the Administrator. All staff will be trained in the Emergency Disaster and PPE training. (Report continued on LIC 809C) |