| MEDICATION: LPA observed medication and facility staff/resident files will be kept locked in the separate storage room inside the locked cabinet and inaccessible to residents in care. Emergency call buttons will be provided to residents. Facility has Dementia Care Program.
SMOKE DETECTORS/CARBON MONOXIDE. The smoke detectors and carbon monoxide are inter-connected and were located throughout the facility. At 11:00am they were tested and observed to be operational. The facility has two (2) new fire extinguishers that were purchased on March 6, 2024. One fire extinguisher is located in the dining/living room area, and the second one is in the kitchen.
COMMON AREAS: The facility maintains a comfortable temperature at 69°F. The living room and dining appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. LPA observed puzzles, books, balls, and board games to provide activities to residents in care.
SURROUNDING GROUNDS: In the back of the facility has sufficient yard space. LPA observed appropriate outdoor furniture, with covered shaded area for residents. The backyard is fenced. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. There are no bodies of water.
GARAGE: The garage is currently being used for storage. The LPA observed the garage locked and inaccessible to residents in care. LPA observed laundry room is located in the separate locked area between kitchen and living room. The washer/dryer appear to be new and in good condition. Laundry supplies are kept locked inaccessible when not in use with supervision.
Component III was conducted with the Administrator.
Facility is in compliance with Title 22 Regulations at this time. This report will be forwarded to the Centralized Application Bureau (CAB) and will be notified by the CAB Analyst when the license has been approved.
Exit interview was conducted and a copy of this report was provided to the Applicant/Administrator.
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