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Emergency and Exit Plan: Emergency Disaster Plan will be posted & available for review. One fully charged fire extinguisher were observed at the kitchen.
Dangerous Items: Sharp objects, cleaning supplies, toxins, and chemicals were locked. Advisory was provided to ensure all dangerous items are always locked and not accessible to residents in care.
Water and room temperature: Hot water temperature was taken in one of the bathrooms and measured at 107 degrees Fahrenheit. Room temperature was maintained at 75 degrees Fahrenheit throughout the visit.
Food Service: Dishes, cups and flat ware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery and other sharp kitchen utensils are in locked cabinet.
Smoke Detectors and carbon monoxide: Smoke/carbon monoxide detectors were observed in each bedrooms, common areas and hallways. One was tested and found to be working.
Appliances: Stove burners and oven are in good working condition. Refrigerator/freezer temperature were within regulatory standard. Washer and dryer are located in the upstairs laundry room.
Medications, First-Aid Kit & Records: First aid kit has been inspected which has at least the following: thermometer, tweezers, scissors, antiseptic, bandages, gauze and manual which are stored in locked cabinet in the kitchen/dining area, available for staff use but inaccessible to residents. There is a medication cabinet that was observed to be locked in the dining area.
Residents & Staff Files: Applicants will not be handling cash resources of residents at this time but currently has a surety bond in place.
Activity Supplies/Materials: LPA observed activity supplies stored in the living area. Advisory was provided for licensee to provide residents with a variety of activities and choices.
Component III: Component III was waived by the applicants.
This pre-licensing is complete and no deficiencies were observed.
An exit interview was conducted, and a copy of the report was provided.
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