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
26
27
28
29
30
31
32 | Continued from 809...
Medications are centrally stored and secured in locked medication carts in both buildings with Centrally Stored Medication Records and several other medication related forms on file. Client specified files including care plans, medical reports and dietary restrictions are located in an office located off the main building with all appropriate staffing records, program operation documentation and emergency disaster information. The facility has appropriate staffing in place.
The second building is called La Casita and has four residents. There is a kitchen, living room and dining room with a large deck for residents to enjoy. All required furnishings and additional amenities were in place.
The grounds of the facility features a large yard and deck with seating for client outdoor use, as well as pastures to watch horses and goats, chicken pen and walking paths with flowers and fruit trees. The facility has an Activity Calendar with activities planned throughout the day. Windows, screens and blinds are all found to be in good repair. The facility and facility operation plan are found to be adequate and tour of the facility completed.
Component III orientation was conducted with the Licensee/Administrator- Applicant via phone and the Facility Director on site. The pre-licensing evaluation has been completed. License will be granted upon completion of a final review and approval from the Licensing Program Manager. This report was reviewed with applicant and a copy was provided to the Licensee.
|