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25 | Licensing Program Analyst (LPA) Brian Balisi conducted a pre-licensing visit to the above noted facility. The LPA met with Administrator Faith Nassali Isiko. The fire clearance was granted for four (4) ambulatory clients. They are awaiting to be vendored with Regional Center.
The facility is one story. At approx. 10:15am, a physical plant tour was conducted inside and out. The facility has four (4) private resident bedrooms. There are no fire sprinklers in the facility.
All resident rooms are set up with beds, night stands, lamps, chests of drawers, chairs and closet space. The beds are furnished with comfortable mattress and clean linen; which includes, a mattress pad, top and bottom linens, pillowcases, blanket (if needed) and a bedspread. Lighting in the rooms appeared adequate. In addition, no bedroom was used as a passageway to another room, bath or toilet. There is one (1) staff room in the facility. LPA observed room to be made inaccessible to residents in care. For NOC , there will be awake night staff subject to IPP. All rooms were free of odors. All window screens were clean and maintained in good repair.
There are two (2) bathrooms for resident's use. The resident bathroom(s) have a shower with non-skid materials. The hot water temperature was tested in the bathrooms and the kitchen and was found to be within the range of 105*F and 120*F. Medications, resident and staff records are to be stored inaccessible in the hallway closet. The first aid supplies were complete , including a thermometer and a current version of a first aid manual. First aid was observed stored inaccessible in the locked closet as well.
The common areas were appropriately furnished, and the lighting was adequate. There is a television and other entertainment equipment, games and/or activity supplies in the living room. There was sufficient space to accommodate both indoor and outdoor activities. Night lights were maintained in hallways and passageways to non private bathrooms. There is a fireplace in the living room that is properly secured. It is screened and there are no tools. |