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32 | food supplies stored in the spare refrigerator in the garage. Smoke Detectors: Smoke detectors and carbon monoxide alert systems are hardwired, were tested, and found operational. Fire extinguishers mounted in kitchen dated 2/15/24. Appliances: Gas four burner stove, single oven, 2 refrigerator (kitchen and garage), microwave, dishwasher, washer, and dryer are clean and noted to be operational. Toxins: All and any toxic chemicals, cleaning solutions and disinfectants are inaccessible to residents are stored and locked underneath kitchen sink and garage. Water Temperature: Tested and recorded maintained at a comfortable temperature and the water temperature measures 112.4 Fahrenheit degrees in facility bathrooms. Medications, First-Aid Kit & Book: Medication and First Aid kit are stored in bedroom storage cabinets locked inaccessible to residents in care. Resident & Staff Files: Resident records will be kept locked in a locked cabinet located in the office space and staff records are kept with medication storage. Reading Material, Games, Equipment & Materials: The facility has board games, books, and other recreational materials for the resident's use, commensurate with the plan of operation. Fire clearance: Was approved on 06/5/24. Resident bedroom #5 approved for 1 bedridden resident. Component III: Component three waived during visit. Applicant is Licensee/Administrator of other licensed facilities.
The applicant has met all pre-licensing requirements. LPA will submit notification to CAB in Sacramento for final review prior to license being issued.
Exit interview was conducted with applicant and a copy of this report was left with at the facility. |