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 three bedrooms which contained bed, linens, night stand, lamp, chest of drawers, chairs and a closet. Bedrooms #2 and #3 are designated shared rooms. Room #4 is the master bedroom and master bath combination. Room #4 is the designated bedridden room.
Administrator/Staff Member Living Quarters – LPA observed the facility and Administrator living quarters are attached to the facility. The door leading from the facility to the Administrator’s living quarters is in the living room and was locked. LPA observed the designated staff room and the washer/dryer are located within the Administrator’s living quarters.
Bathrooms- There are two bathrooms which contained hand soap, paper towels, trash can, grab bars, and slip resistant mats. The water temperature was recorded at 10:20 am and was 109.7 F.
Hallway - The hallway closet was locked and contained resident hygiene items, PPE and disinfectant cleaning supplies. There are drawers also located in the hallway which contained linens.
The smoke and carbon monoxide detectors were tested at 10:30 am. The necessary precautions have been made to the facility to safely house dementia residents such as auditory alarms on all exit doors. The facility was clean and appears to be in good repair.
This report will be forwarded to the Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when your license has been approved. Exit interview was conducted with Licensee. A copy of this report was signed and delivered. |