| Medications: The medication will be stored in a locked cabinet located near the kitchen. Medication storage was observed to be equipped with a lock to ensure medications will not be accessible to residents.
Kitchen: The kitchen was observed to be equipped with sufficient supplies of dishes, cups, and silverware located within the kitchen cabinets and drawers. Sufficient supplies of seven (7) day nonperishable food and two (2) day perishable foods will be purchased prior to residents’ arrival. Sharps were observed to be stored in kitchen drawer locked and inaccessible to the residents. The cleaning solutions and toxins were observed to be kept in locked cabinet underneath the kitchen sink. Kitchen appliances were observed to be working and in proper condition.
Emergency: The Fire extinguisher was observed to be located near the kitchen and dated 10/11/2025.
Bedrooms: The bedrooms were observed to be properly furnished with bed, nightstand, applicable lighting, and seating. Window coverings are in good repair, not broken or damaged.
Bathroom: The bathrooms were observed to be in proper condition. Towels and washcloths will not be shared. Appropriate grab-rails and slip-resistant mats were observed and in proper condition.
Staff room: The staff room/office was observed to be located near the kitchen, Staff room was observed to be kept locked.
Hallways: The hallway was observed to be properly lighted. LPA observed extra linens/covers stored in cabinet within the hallway’s passageway.
Laundry: The laundry was observed to be located near the kitchen leading towards the staff room/office. Dryer and washer were observed to be in proper condition.
The Garage: The garage can be accessed from inside the facility. The garage was observed to be kept locked and used for storage purposes. The garage will be used for extra storage, cleaning solutions, Laundry detergents, extra food for emergencies, and/or extra personal hygiene supplies.
Water Temperature: The water temperature was measured in the bathrooms and observed to be within regulations.
LIC809C-continued
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