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25 | On 5/2/22 at 12:05 PM, Licensing Program Analyst (LPA) Malia Thao arrived announced to conduct a Pre-licensing inspection. LPA met with Licensees Jonathan Johnson, Jaimy Johnson, and Jason Johnson.
LPA conducted tour of the inside and outside of the facility. No obstructions observed. All bedrooms have sufficient furniture and lighting. One grab bar observed for use of toilet and shower in both hallway and master bathrooms. Non-skid strips observed for both showers. Facility set at comfortable temperature. Fire extinguisher was purchased on 2/5/22. Dishware and utensils observed. Centrally stored medication observed designated to locked file cabinet in locked office. Chemicals observed in locked storage unit in hallway. First aid kit observed complete.
The following observed will need to be brought into compliance:
1. Hot water in hallway bathroom measured at 122.1 degrees F.
2. Master bathroom entrance observed with a curtain installed, no door installed.
3. Exterior fence in backyard is missing to close off backyard for facility from other attached living units' backyard space.
4. Exterior fire exit gate observed with nail sticking out to catch gate latch. Latch observed with cotton string attached as pull string.
5. RCFE Complaint Poster (PUB 475) sign is not of appropriate size of 20" x 26".
Comp III completed. A follow up inspection to be scheduled once all above items are in compliance.
Exit interview conducted. A copy of this report was given to Licensee Jonathan Johnson, whose signature confirms receipt of this report. |