(Report Continued from LIC 809...)
The living areas and dining areas are clean and properly furnished. All window screens and coverings are in good repair. Enough seating for six (6) residents at the same time in the dining room table. A working telephone is present. There is a fireplace with adequate covering. There are activity supplies in the living room. Night-lights were present in the main hallway and common areas.
Garage: The garage is attached to the house and is locked at all times. Detergents, disinfectants, and cleaning supplies are stored and inaccessible. There will be no firearms/ammunition stored on the property. There is a sufficient supply of emergency food and water. Medications are stored in a medication cart locked inside the garage. Facility records are maintained in the garage as well. First aid kit was observed and complete with bandages, thermometer, scissors, tweezers and a current first aid manual.
The facility has required postings, including emergency exit plan, Licensing Complaint Poster, Resident Personal Rights, Theft and Loss Policy, and Resident Council Rights.
The exterior passageways were clean and clear of any obstructions. There are two (2) self-latching gates for emergency use. There were no bodies of water on the premises at the time of the visit. LPA observed the backyard, which has a covered outdoor area with a table and chairs for resident use. The washer and dryer were observed locked and inaccessible to residents in care. There is a locked shed in the backyard inaccessible.
The physical plant of this facility location is in compliance with Title 22 regulations at this time and Physical plant is consistent with the submitted facility sketch / floor plan.
Comp III conducted with the Administrator and Licensee Representative.
This report will be sent to the Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when your license has been approved. You are not allowed to begin operating until you have been notified that your license has been approved by the CAB Analyst. Failure to comply could affect approval of your license.
Exit interview conducted. The report was reviewed, and a copy was provided.
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