1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Bedrooms – there are four (4) resident bedrooms which contain bed, linens, chest of drawers, lamp, night stand, and a chair. Room 4 will accommodate two residents and Room 5 is designated as a bedridden room. The facility also contains a staff bedroom.
Door Alarms – There are four exit doors and LPA heard the egress alarms connected to each door.
Bathrooms – There are three (3) bathrooms in the facility. One bathroom is located in Room 5, the staff bathroom and bathroom 3 are located in a hallway. The bathrooms contained, hand soap, paper towels and covered trash cans. LPA tested the water temperature in the resident bathroom at 9:46 am. The water temperature was 113.7 degrees F.
Hallway Cabinets – Clean linens are stored in a hallway cabinet. The residents’ personal hygiene items are safely locked in the hallway cabinet.
Laundry Room –The laundry room is locked and contained the laundry detergent and cleaning products.
Smoke/Carbon Monoxide Detectors- The smoke/carbon monoxide detectors were tested at 10:25 am and were operational.
Outdoor area – There is a sitting area in the backyard for residents to conduct outdoor activities. The backyard is fenced and there are no bodies of water. The gate leading from the backyard to the front yard is not locked.
There are no issues to report at this time. This report will be forwarded to the Centralized Application Bureau (CAB). The Applicant will be notified by the CAB Analyst when the facility license has been approved. Exit interview was conducted and a copy of the report was signed and given to the Applicant. |