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- the kitchen is equipped with the usual stove, dishwasher, oven and refrigerator. Food supply was reviewed in the pantry, refrigerator and the outside refrigerator, there was sufficient perishable foods for a minimum of 2 days and non-perishable foods for a minimum of 7 days were observed. A recommendation was made to supplement the canned proteins with additional cans of chicken and fish. Located inside the panty is the only fire extinguisher purchased on 6/30/25.
- Bedrooms #1, #2, #4 and #5 were each furnished with a hospital bed, a night stand, a lamp, a chair, a dresser and a built in closet except for bedroom #5. Bedroom #5 has a portable closet.
- Bedroom #3 was observed with 2 hospital beds, 2 night stands, 2 chairs, 2 lamps and a walk in closet.
- a shared dresser. The auditory device on the door was tested and was operational.
- Located inside bedroom #2, #3 and #4, all have a private bathroom. The bathrooms located inside
- bedroom #2 and #4 contained a walk in shower, a shower chair, grab bars, a slip resistant mat, a toilet with a riser. Water temperature was tested and read 115.4 in bedroom #2 and 118.6 in bedroom #4. Bedroom #3 was observed with a walk in shower, a toilet with a riser, a bidet, grab bars, a slip resistant mat, 2 sink vanity and a jacuzzi bath tub. Water temperature read 115.5 degrees Fahrenheit.
- the common bathroom was observed with a walk in shower, chair, grab bars, a slip resistant mat, a single sink vanity, a toilet. Water temperature was tested and read 118.1 degree Fahrenheit.
- the first aid kit and manual met Title 22 requirements.
- the hardwired smoke detectors located inside the 5 resident rooms, hallway, living room an family room were tested and were operational. Per test, the combination smoke/carbon monoxide detectors are located in the hallway and living room. The fire rated doors for bedroom #1 and the hallway were operational.
- the auditory devices on the outside exiting doors in the living room, family room, bedroom #1 and bedroom #3 were operational.
- the facility has current general liability insurance that meets Title 22 requirements.
- centrally stored medications a re stored in locked cabinets in the kitchen
- Cleaning solutions, disinfectants and toxins are stored in a locked cabinet in the laundry area and in a locked cabinet under the kitchen sink.
- knives are stored in a locked case inside a kitchen drawer.
continued on LIC809-C |