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25 | On date and time listed, Licensing Program Analysts (LPAs) Elyse Jones & Claudia Caywood arrived at the facility to conduct a pre-licensing inspection. Present during this inspection were: Sahba Vali & Malektaj Esteaneh. LPA toured the facility, inside and out and the following was observed and/or discussed: ***.
Normal days and hours of operation are: Monday-Friday, 24hrs
OFF-LIMIT AREAS INCLUDE: All of upstairs, Dining Room, Garage, Laundry Room, Downstairs Closet
· Appropriate fire extinguisher NOT available, smoke detector and carbon monoxide detector are present and were tested by the applicant during this inspection. Fire extinguisher, smoke detector and carbon monoxide detector are in working order.
· All hazardous items are store inaccessible
· Toxins locked
· No guns or weapons present as of this date. Applicant understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Stairs are barricaded
· Fireplace is properly screened to prevent access by children
· Storage of poisons is inaccessible to children and locked
· Verification of control of property on file (Mortgage Statement)
· Facility Sketch and Emergency Disaster Plan are posted |