| LAUNDRY ROOM: The laundry room is located in a separate area /closet next to the dining area. The washer/dryer appears to be new and in good condition. Laundry supplies along with other chemical items will be kept locked inside the cabinets and under supervision when not in use.
BATHROOMS: The facility has four (4) bathrooms. At 1:45PM LPA observed all bathrooms are clean, in good repair and properly supplied with toilet paper, soap and paper towels. LPA observed appropriate grab bars and non-skid mats in all bathrooms. Trash cans had closed tight fitting lids throughout the facility. Water temperature was within regulation, and it was measured by an LPA at 10:55AM to be at 116°F degrees. All bathrooms are designated for Staff and residents’ use.
COMMON AREAS: The facility maintains a comfortable temperature at 76°F. The living room and dining area appeared clean and were properly furnished. The facility has activity puzzles, coloring books, crayons, board games and other activity supplies available for residents. No obstructions or tripping hazards throughout the facility. An emergency exit plan/sketch is posted along the hallway with other posting requirements. No fire-arms observed or will be maintained on the premises.
MEDICATION ROOM: The medication will be centrally stored inside the locket cabinet located in the common area next to the kitchen. Facility staff/resident files will be kept centrally stored and locked inside the commercial cabinet located in the office room. First-aid kit was checked to be complete and has the new manual available. The facility will have two (2) staff members for each shift (AM and PM).
SMOKE DETECTORS/CARBON MONOXIDE. Dual smoke detectors and carbon monoxide throughout the facility. At 2:30 PM they were tested and observed to be operational.
SURROUNDING GROUNDS: The facility has sufficient yard space. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. The backyard is fenced. There is no garage on the property. LPA observed the resin storage shed placed in the backyard. LPA discussed the importance of maintaining care and supervision to meet the needs of the residents. The facility has land line, checked by an LPA to be operational.
Component III was conducted with the Administrator.Based on inspection and observation, the physical plant is in compliance with Title 22 Regulations at this time. This report will be forwarded to the Centralized Application Bureau (CAB) and the applicant 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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