| Kitchen: Sufficient supplies of seven (7) day nonperishable food and two (2) day perishable foods will be purchased prior to residents’ arrival. LPA observed sufficient supplies of dishes, cups and silverware readily available for the residents upon arrival. Working stove and refrigerator observed and in proper condition. The Sharps/Knives will be stored in locked kitchen drawer. The cleaning solutions/toxins were observed to be kept locked underneath the kitchen sink.
Medications: The medications will be stored in a locked storage cabinet located in the kitchen. Medication storage is equipped with a lock to ensure medications will not be accessible to residents. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer and First-Aid Manuel.
Emergency: The Fire extinguisher was observed to be located near the kitchen. LPA observed the fire extinguisher to be fully charged, and purchase receipt dated 01/13/2026.
Bedrooms: All residents’ bedrooms were observed to be properly furnished with bed, nightstand, applicable lightening and seating.
Bathroom: The bathrooms will be maintained in proper condition.
Hallways: Hallway is properly lit. Extra linens/covers were observed to be stored in storage cabinets located in the hallway’s passageway.
Laundry Room: The laundry room was observed to be located in the hallway’s passageway leading towards the bedrooms. LPA observed the laundry room to be kept locked. All cleaning solutions and toxins will be appropriately stored within the locked laundry room. Dryer and washer observed to be in proper condition.
The Garage: The garage can be accessed from inside of the facility. The garage was observed to be located near the laundry room. LPA observed the garage to be used for storage purposes.
Staff Office: The staff office will be kept locked and inaccessible to residents.
Water Temperature: The water temperature will be kept within regulations of 105°F to 120°F.
LIC809C-continued
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