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32 | Report Continued from LIC 809C.
Resident bedrooms are equipped with clean mattresses, pillows, and bedding. Bedrooms have sufficient lighting. There is a sufficient supply of linens, including blankets, bath towels, and wash cloths. The facility has two (2) bathrooms for resident use; one (1) is in the hallway and one (1) is attached to Bedroom #1. Bathrooms contained appropriate slip-resistant surfaces and grab bars. Hot water temperature was measured in all bathrooms, and they measured between 105.6-105.8 degrees F which is within the required range.
The living areas and dining areas are clean and properly furnished. All window screens and coverings are in good repair. LPA observed enough seating for six (6) residents at the same time in the dining room table. A working telephone is present. There are activity supplies in the living room. Night-light was present in the hallway. Medications will be stored and locked in a cabinet by the kitchen as well as facility records and First aid kit. First aid kit was observed to have bandages, thermometer, scissors, tweezers, and a current first aid manual. Cameras were observed outside and in common areas and do not record audio.
There will be no firearms/ammunition stored on the property. The facility has required postings, including Emergency Exit Plan, Licensing Complaint Poster, Resident Personal Rights, and Theft and Loss Policy.
The exterior passageways were free of obstructions. Emergency side gate was self-latching. There were no bodies of water on the premises. LPA observed the backyard, which has a covered outdoor area with a table and chairs for resident use. There is an accessory dwelling unit (ADU) where staff will sleep. Auditory exit alarms were functioning properly.
Physical plant is consistent with the submitted facility sketch/floor plan.
Comp III conducted with Applicant and Administrator.
Pre-Licensing is complete and this facility has no deficiencies.
This report will be sent to the Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when your license has been approved. You are not allowed to begin operating until you have been notified that your license has been approved by the CAB Analyst. Failure to comply could affect approval of your license.
Exit interview conducted. The report was reviewed, and a copy was provided.
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