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25 | On 8/23/21 at 8:45 am, Licensing Program Analyst (LPA) Malia Thao 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. One grab bar observed for use of toilet and shower in hallway bathroom. Non-skid strips observed for both showers. Hot water measured 110.1 degrees F. Facility set at comfortable temperature. Fire extinguisher was last serviced 3/9/21. Dishware and utensils observed. Centrally stored medication observed designated to locked hallway closet. Chemicals observed in locked storage unit in garage. First aid kit observed complete.
The following will need to be brought into compliance:
1. Master bath: Re-caulking of toilet base, replace baseboards around toilet area, and re-grout tile line adjacent to shower.
2. Bedroom #3: Clean insect droppings on complete sliding door frame.
3. Install new smoke detector and carbon monoxide detector. May be combination.
4. Kitchen: Correct door to be able to be opened and closed with ease. Door sticking at about 45 degree angle.
5. Backyard: Remove all debris: windows, used chest drawer, and stack of lumber (has nails sticking out).
6. Clean all floors, baseboards, walls, doors and door frames, and windows.
Comp III to be completed at follow-up inspection.
Exit interview conducted. A copy of this report was emailed to Licensee Jason Johnson at pathwayhomes@yahoo.com with a read receipt to confirm receipt of this report. |