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25 | On 7/20/22 at 9:15 AM, Licensing Program Analyst (LPA) Malia Thao arrived announced to conduct a Prelicensing inspection. LPA met with Administrator Jaimy Johnson and Licensee Jason Johnson.
LPA conducted tour of 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 hall closet. First aid kit observed complete.
The following observed will need to be brought into compliance:
1. Hot water in hallway bathroom measured at 86 degrees F.
2. Facility telephone not in service.
3. Baseboards around toilet area in both hall and master bathroom observed with gap between wall and baseboard.
4. Need proof of liability insurance.
5. Facility does not have a designated inaccessible cabinet for disinfectants and cleaning solutions.
6. Need updated facility yard sketch.
Comp III completed. Facility telephone number is: 661-735-7005. 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 Administrator Jaimy Johnson, whose signature confirms receipt of this report. |