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32 | Kitchen area is accessible through key coded panel. Kitchen knives are stored in a locked drawer in the kitchen. The supply of nonperishable food is adequate. The supply of dishes is adequate. Appliances in the kitchen were clean and all appeared functional. Kitchen, laundry and house cleaning supplies are stored in a locked cabinet located in the house keeping room. There are two fireplaces in the living/common area rooms. It is screened and there are no tools. Alarms on all exterior doors were engaged at the time of visit.
The facility smoke/carbon monoxide alarm systems are battery operated. Rooms #101, 105, 107, 110, 115, 120, 125, 130, 135, 140, 145 and 150 were tested and all smoke/carbon monoxide alarm systems were in operating condition. There are 10 fire extinguishers throughout the facility. They are charged, and were maintained in 7/2021. Hot water was tested in 10 residents’ bathrooms; it measured 107 degrees Fahrenheit. The laundry area is located behind locked doors. The supply of extra bed and bath linens is adequate. Extra incontinency supplies are stored in the laundry room. There is a functioning telephone on the premises. Emergency exiting plans/sketches are posted at the entrance of the facility and by the egress doors. Emergency telephone numbers are posted at the front desk. Infection control and other posters are posted throughout the facility and hallways.
The exterior passageways were clean and clear of any obstructions. There is a covered patio area at the center of the facility, with tables and chairs where residents can sit. The building has a central entrance for residents and visitors. Fire emergency gates are clear of obstructions. The parking area is in the front of the building and not accessible by residents.
Applicant completed Component III orientation at this time.
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. A copy of the report was provided.
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