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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 105 - 120 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 gated swimming pool located in the backyard. Garage was accessible from the exterior of the building. Licensee opened garage and LPA observed building material, non-perishable foods, extra medical supplies and equipment.
At approx 8:50am, LPA and Regional Center Specialists observed a large building under construction. Building was not present during Pre-Licensing visit on 3-8-2022. Licensee stated they are building a storage unit. Licensee provided LPA with documentation of approved plans, permit and survey.
Regional Center Specialists advised Licensee to remove the ramp on the exit way of room #5 as it is a potential hazard for future residents who may be able to access the gated pool by using the hand rails to climb over the fence.
Licensee was also advised to put up gate between garage and neighboring fence once construction debris are cleared in between this area. Licensee will update Regional Center and LPA once tasks are complete.
No immediate health and safety concerns were observed during the visit. Exit interview conducted, report issued and sent via email.
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