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32 | Bedrooms: Resident bedrooms are equipped with mattresses, chairs, nightstands with lamps, sufficient linen and lighting. No resident bedrooms have passageways to other resident bedrooms.
Bathrooms: Resident bathrooms are clean and equipped with operating toilets, washbasins, and showers. Hot water temperature measured at 116.9 degrees Fahrenheit.
Supplies: The facility maintains clean linens, activity supplies, emergency flashlights and first-aid kit. First aid kit manual is to be obtained and sufficient toiletry supplies still need to be obtained for resident use.
Food Service: The kitchen and food preparation areas are clean with an adequate number of cups, dishes, and utensils for resident use. Food storage cabinets are large enough for a seven (7) day supply of non-perishable foods. Refrigerator and freezer are clean and operate in good condition. There is enough storage for at least two (2) days of perishable foods. There is a sample menu available for review.
Medications: A designated central medication storage closet was observed locked and secure.
Administration: Facility sketch, theft and loss policy, residents' personal rights, CCLD complaint poster, administrators certificate, emergency disaster plan, and telephone numbers are posted in a common area. Visiting policy is missing and required to be posted.
Overall, the facility is clean and in good repair. The prelicensing inspection and the Component III orientation are complete. Additional items, however, are still needed to be completed prior to being licensed.
The items needed to be completed include activating the telephone service, obtaining the first aid kit manual, and the posting the facility's visiting policy and administrators certificate.
An exit interview was conducted where this report was discussed, and a copy of this report LIC 809 and LIC 809-C were provided to the facility Administrator and House Manager at the conclusion of the visit.
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