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32 | COMMON AREA: The common areas were appropriately furnished, and the lighting was adequate. There is a television and other entertainment equipment in the living room area. The facility smoke alarm system is
hardwired; the smoke detectors were operable at the time of the visit. There are three (3) fire extinguishers.
which were fully charged and last serviced 11/8/2022. There is a functioning telephone on the premises.
Emergency exiting plans/sketch are posted. Emergency telephone numbers are posted at the entrance area
wall. Other required postings are also posted on the dining area wall and living room wall.
KITCHEN: Kitchen knives are stored locked and inaccessible in a drawer on the right side of the kitchen sink.
The supply of perishable and nonperishable food is adequate. The supply of dishes is adequate. The kitchen has recently undergone a full remodel. Appliances in the kitchen were new, clean and functional. There is an adequate supply of emergency food.
MEDICATIONS: Medications are in a locked cabinet in the kitchen. The first aid supplies were complete,
including a first aid manual.
FILES: Resident and staff records are locked and stored in a cabinet in the living room.
LAUNDRY: The laundry area is located in the attached garage. Laundry detergent and chemicals are locked and stored inaccessible.
EXTERIOR: The exterior passageways were clean and clear of any obstructions. The backyard is set up with tables, an umbrella for shade and chairs for resident use. There are no bodies of water noted on the premises. The back and sides of the house are separated from the front yard by gates at the north and south-side passageways, one gate has a self-latching mechanism. There is no front yard gate or driveway gate. There are no other structures on the property.
INFECTION CONTROL: The facility has a central entry point for symptom screening and sanitation station for staff, residents, and visitors. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.
Facility is in compliance with Title 22 Regulations at this time. This report will be sent to the Centralized
Application Bureau (CAB). The CAB Analyst will notify the applicant when the license has been approved. The applicant is aware that they are unable to operate under the new license number until they have been notified that the license has been approved by the CAB Analyst. Failure to comply could affect approval of the license.
Exit interview conducted and report issued. |