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Bathrooms: LPA observed all bathrooms were clean, properly supplied and had functional fixtures. The hot water was measured in each bathroom between between 107 - 112 degrees Fahrenheit at this time.
Common Areas: These included the living room, dining area and office area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Dining room furniture appeared to be relatively clean and functional at this time. Medications, first aid and facility files are to be stored in locked cabinet outside of bedroom #1. LPA observed a locked cabinet that stored a sufficient amount of PPE, linen and extra medical supplies outside of bedroom #2
Outdoor Area: There was a shaded area with sufficient room for activities. LPA observed sufficient furniture designated for outdoor use. LPA also observed a pet tortoise. There is a swimming pool in located in the backyard. LPA observed it to be fenced and the gate locked. Garage was accessible from the exterior. LPA observed a sufficient amount of PPE at this time. The garage mainly stored linen, some furniture pieces, and medical supplies.
Comp III was completed in conjunction with the visit.
Pursuant to Title 22, Division 6, facility observed to be compliant with regulation. No corrections needed at this time. A copy of this report will be forwarded to the application specialist with LPA's recommendation for licensure. An exit interview was conducted with Administrator, and a hard copy was provided via email.
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