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32 | Bathrooms: Facility has six (6) bathrooms. Bathrooms were toured and were observed to have trash cans with tight fitting lids. The showers contained grab bars and non-skid mats. Hot water was tested and measured at 118.2 degrees F. LPA observed enough towels and wash cloths for residents.
Outside: LPA observed appropriate outdoor furniture with a shaded area for residents. Facility is gated and has an additional two homes on the properties. Administrator stated these home will be used as an RCFE in the future. There are no bodies of water on the property.
Pre-Licensing Self-Certification checklist was discussed with administrator. LPA discussed preplacement staffing, training, customer service, inspection authority, reporting requirements (mandated reporter), records, citations, criminal record clearance, civil penalties, labor law, activities, expectation is to follow all rules and regulations. No deficiencies were observed.
Once component III is completed, this report will be sent to Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when the 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.
Report signed and delivered.
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