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 | BATHROOMS: The facility has three (3) bathrooms. All bathrooms were observed to have the proper fixtures, and non-skid strips. The hot water delivered in the bathrooms measured 110.8 degrees F.
COMMON AREAS: These included the living room and dining room areas, which were equipped with living room furniture, a television, table, and chairs. The dining room table is large enough to accommodate up to six (6) residents. There is a fireplace with a metal barrier. No fireplace tools or fixtures present. There were no visible immediate hazards. The smoke alarms are hard wired and inter-connected. The carbon monoxide detector is functional and installed in the entrance. The facility has one fire extinguisher that was fully charged on 10/03/2023. It is located in the kitchen. .
LAUNDRY ROOM: The laundry room is located in the locked garage. Cleaning detergents and supplies are locked in a cabinet in the garage.
MEDICATIONS: Medications will be stored in a locked cabinet in the kitchen.
STAFF/RESIDENT RECORDS: Staff and resident records will be stored in a locked cabinet, located in the entrance. The applicant was advised to ensure that resident and staff records will be accessible to the licensing agency upon request or during inspection. Facility will have awake staff.
SURROUNDING GROUNDS: The driveway, passageways and entrance to the home were clear of obstruction. The backyard of the facility has a patio and backyard furniture. The facility backyard has sufficient yard space to accommodate outdoor activities. There is no swimming pool or bodies of water.
Exit Interview was conducted, and a copy of this report was given to applicant.
|