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32 | Continued from LIC 809-C
Surrounding Grounds: The front yard includes a driveway, paved walkways, and landscaped areas. The backyard is fenced and includes both paved and landscaped areas, a covered patio, furniture appropriate for outdoor use. There are two (2) side gate doors with self-latching mechanisms. All outdoor and indoor passageways were observed free of obstruction at the time of the visit. LPA observed all ramps and open porches to be equipped with sturdy hand railings and well-lighted. All window screens were cleaned and maintained in good repair. Backyard: There is a locked storage in the backyard that holds cleaning supplies, disinfectant, and laundry detergent. Cleaning supplies and detergents were observed locked and inaccessible to residents. There is a garage door that will remain locked. There is sufficient space for outdoor activities, a large furnished area to all residents to relax and entertain friends and family.
Medical Area: Medications are stored in a locked medication cart, right outside the staff room. There is a complete first aid kit on top of the medication cart which it will be properly supervised by staff at all times. Staff will be using LIC 622 (Centrally Stored Medication and Destruction Record) once facility receives first resident.
The following needs to be completed/Photos sent to LPAs prior to licensure:
Fix hole inside closet ceiling in bedroom #2.
New facility sketch showing laundry room, back house, and covered patio.
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. A copy of the Licensing Report was issued. |