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25 | LPA Garcia and LPA Johnson, conducted this announced prelicensing visit. LPA toured with Ma Tabitha Antonio. This facility has a fire clearance for six non-ambulatory and six total.
This facility has four private and two shared resident rooms. There is staff room for sleeping so this facility is required to have awake night staff. There are two private residents room and two shared rooms to the right of the main entrance. All resident rooms have an exit to the outside. There is a common bathroom accessible to three rooms. There is a private bathroom attached to one of the double occupancy room. From the main entrance is an open entry welcome area , to the right of the main entrance is the first door that is the entrance to private room for Administrator. The are after the room to the right is the private room for staff. To the left of the open entry area is the dinning room, kitchen, and common area. There is a bathroom located next to common room that leads to the garage.
Staff and client files will be in locked closet area in dining room, centralized. All cabinets/ closets have keyed locks. The backyard was inspected and there is one gate on south side of the facility. The kitchen was inspected. There is a locked cabinet in kitchen for sharps. There is cabinet that stores the medications. Refrigerated medications will be stored in clear lock box in main fridge. Both front and backyards are well maintained. There are audio alerts on all exits.
Component III orientation completed and certificate posted. The Administrator has 1 year of licensing experience . LPA is going to submit this report to the applications specialist for review. |