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25 | On 10/20/21 at 11:00 AM, Licensing Program Analysts (LPAs) Malia Thao and Mai Yang arrived announced to conduct a Pre-Licensing inspection.
LPA toured inside and outside of facility. No obstructions observed. All bedrooms have sufficient furniture and lighting. Grab bars observed for use of toilets and showers in hallway and master bathrooms. Non-skid mats observed for both showers. Hot water measured 116.6 degrees F. Facility set at comfortable temperature. Fire extinguisher was last serviced 3/9/21. Smoke and carbon monoxide combination detector tested and operational. Dishware and utensils observed. Centrally stored medication observed in locked kitchen cabinet. Chemicals observed in locked hallway closet. First aid kit observed complete.
The following will need to be brought into compliance:
1. Master bath: Re-caulk inside shower base and clean soap scum off full tile surround, top to bottom.
2. Hallway bath: Re-caulk toilet base.
Licensee will need to contact LPA once items are completed. LPA will need to return for a follow-up inspection. Comp III completed.
Exit interview conducted. A copy of this report was emailed to Licensee with "Read receipt" to confirm receipt of this report. |