STATE OF MICHIGAN DEPARTMENT OF HUMAN SERVICES BUREAU OF CHILDREN AND ADULT LICENSING JENNIFER M. GRANHOLM ISMAEL AHMED GOVERNOR DIRECTOR May 13, 2010 Marvita Jones 42 W Burnham Battle Creek, MI 49015 RE: Application #: AF130305078 Frances Adult Foster Care 42 W Burnham Battle Creek, MI 49015 Dear Ms. Jones: Attached is the Original Licensing Study Report for the above referenced facility. The study has determined substantial compliance with applicable licensing statutes and administrative rules. Therefore, a temporary license with a maximum capacity of 2 is issued. Please review the enclosed documentation for accuracy and feel free to contact me with any questions. In the event that I am not available and you need to speak to someone immediately, please feel free to contact the local office at (269) 337-5066. Sincerely, Jean Skalski, LMSW, Licensing Consultant Bureau of Children and Adult Licensing 322 E. Stockbridge Ave Kalamazoo, MI 49001 (269) 337-5274 Enclosure P.O. BOX 30650 • LANSING, MICHIGAN 48909-8150 www.michigan.gov • (517) 335-6124 MICHIGAN DEPARTMENT OF HUMAN SERVICES BUREAU OF CHILDREN AND ADULT LICENSING LICENSING STUDY REPORT I. IDENTIFYING INFORMATION License #: AF130305078 Applicant Name: Marvita Jones Applicant Address: 42 W Burnham Battle Creek, MI 49015 Applicant Telephone #: (269) 589-6144 Administrator/Licensee Designee: N/A Name of Facility: Frances Adult Foster Care Facility Address: 42 W Burnham Battle Creek, MI 49015 Facility Telephone #: (269) 589-6144 10/02/2009 Application Date: Capacity: 2 Program Type: DEVELOPMENTALLY DISABLED PHYSICALLY HANDICAPPED ELDERLY 1 II. III. METHODOLOGY 10/02/2009 Enrollment 10/08/2009 Application Incomplete Letter Sent App items 45, 53 & 1326 Sharon Thompson, Responsible Person 01/05/2010 Application Complete/On-site Needed 01/08/2010 Application Incomplete Letter Sent 02/05/2010 Inspection Completed On-site 02/18/2010 Application Incomplete Letter Sent 04/15/2010 Contact - Telephone call made PC to Facility: Keven Pugh 04/28/2010 Inspection Completed On-site 05/06/2010 Inspection Completed On-site 05/06/2010 Inspection Completed-BCAL Full Compliance DESCRIPTION OF FINDINGS & CONCLUSIONS A. Physical Description of Facility Property Ownership – Marvita Jones and Helen Robinson are the owners of the property. They have provided written documentation of ownership. Marvita has provided a copy of her driver’s license as documentation that 42 W. Burnham is her primary residence. Helen Robinson lives in the home next door. Description of Facility – The facility is a small three bedroom home with a Michigan basement located in Battle Creek within walking distance from downtown. The furnace, water heater, washer and dryer are in the basement. There is a door leading directly into the backyard from the basement. Residents will not be using the basement for living space. There is one small bedroom off the front porch that is used by the licensee and two resident bedrooms, a living room/dining room and kitchen and one full bath with bath tub/shower. Square footage of resident bedrooms and living space: Bedroom #1 Bedroom #2 Living Room Dining Room 10’ x 11’ = 110 sq. feet [plus a walk-in closet (7’2” x 2’10”)] 9’11” x 11’ = 109.12 sq. feet 12’ x 14’ = 168 sq. feet 10’ x’11’ = 110 sq. feet 2 The total living space of 399 square feet (excluding bedrooms, bathrooms, and kitchen area) meets the total minimum living space for two residents and the licensee. Licensee has provided proof that the front bedroom paneling meets the Class C fire rating. When Bedroom #1 was first viewed it contained two single beds with three (3) feet in between and the required dressers were in the walk-in closet. The total square footage of the room, minus the walk-in closet is 110 sq. feet, 20 sq. feet short of the requirement for double occupancy. Those 20 square feet can be found in the spacious walk-in closet, which houses the required dressers, thereby freeing up usable floor space in the room itself, which would seem to meet the intent of the rule. A variance allowing for double occupancy in Bedroom #1 is being requested. Sanitation – The home has city water and sewer as well as weekly garbage pick-up. The kitchen is equipped with a stove, refrigerator and hot/cold water. It is recommended that the hot water temperature to the bathrooms be monitored and not to exceed 120 degrees Fahrenheit. Fire Safety – The home is equipped with a minimum of one fire extinguisher on the main floor of the home. There are two identified fire exits from the main floor. The licensee would also like to place locking metal bars on the kitchen window that leads to the back deck and will be requesting a variance to do so for security. There is a door to the back deck less than two feet from the window for egress from the backside of the home. Licensee has been informed that she cannot use the locked metal bars on the window until such time as a variance is approved. There are smoke detectors near the bedrooms and living areas as well as one in the basement that contains the furnace. The basement is separated from the main floor by a fully stopped, self-closing solid core door. Emergency procedures are posted as required. Fire drills will be checked at renewal time to assure compliance with the fire safety rules. B. Program Description Marvita Jones is the sole licensee. She has identified Helen Robinson (her mother who lives next door) and Keven Pugh (her brother) as responsible persons to assist her with resident care as she works a full-time job, currently second shift. The licensee is aware that residents cannot be left alone at anytime. A completed Licensing Record Clearance Request form is contained in the record indicating good moral character of the licensee and family members. Recent medical clearances and proof of a negative TB test are also on file for licensee and responsible persons. A review of the application indicates compliance with applicable rules regarding financial capability of the licensee. Licensee took care of her grandmother, who was confined to a wheelchair and later bedridden, performing her personal care for almost 15 years. Responsible persons also 3 have experience caring for adults: Ms. Robinson cared for her mother and has worked with elderly adults through AARP Foundation, and Mr. Pugh is a certified nurse aide. Licensee has developed House Guidelines which cover admissions and discharge procedures. The licensee has indicated the desire to care for developmentally disabled and physically handicapped and will also take elderly. Wheelchair bound residents cannot be accommodated. Private pay and public supported residents will be accepted. The facility is able to provide transportation for the residents to local appointments if a relative or responsible person is unable to transport. Smoking is prohibited on the premises. Facility Records – All required resident records forms were reviewed with licensee and she was given a sample packet. C. Rule/Statutory Violations None. IV. RECOMMENDATION I recommend issuance of a temporary license to this AFC adult family home (capacity 2). ________________________________________ Jean Skalski, LMSW Date: 5/10/2010 Licensing Consultant Approved By: 05/13/2010 ________________________________________ Gregory V. Corrigan Date Area Manager 4
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