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32 | Report Continued from LIC 809C...
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. There is one (1) fireplace which was observed adequately screened. Night-lights were present in the hallways. Medications will be stored and locked in a cabinet in the hallway. LPA observed emergency food and water supply, and clean linens and towels in the hallway closets. Facility records and First aid kit will be by the office area in the living room. First aid kit was observed to have bandages, thermometer, scissors, tweezers and a current first aid manual.
Additional cleaning supplies, toxins, detergents, disinfectants, and cleaning supplies, were stored locked in the laundry area by the kitchen and in locked sheds outside. 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 will be self-closing and self-latching. LPA observed a gated and locked pool in the backyard that is inaccessible. LPA observed the backyard, which has a covered outdoor area with a table and chairs for client use. There are locked sheds containing additional supplies. Cameras were observed in the outside perimeter only. Auditory exit alarms were functioning properly.
Physical plant is consistent with the submitted facility sketch/floor plan.
Comp III conducted with 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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