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32 | The LPA toured the kitchen area at 9:18 a.m. The facility has a sufficient (7) day supply of perishable and non-perishable food. Appliances and all equipment appear to be clean and in good repair. Kitchen knives are stored in a locked cabinet. The kitchen has a sufficient supply of plates, cups, cook ware and utensils. Hot water measured at 118.2 Fahrenheit at 12:02 p.m. The living areas and dining areas are clean and properly furnished. All window screens and coverings are in good repair. The facility has enough seating to accommodate all residents. A working telephone is present. There are activity supplies stored utility room.
Medications will be stored and locked in a cabinet located in the kitchen. First aid kit was observed to have bandages, thermometer, scissors, tweezers and a current first aid manual. Facility records will be stored and locked in file cabinet. Cleaning and disinfectants are stored and inaccessible away in utility room.
Laundry area is located in the facility’s utility room. Laundry detergents and personal hygiene items are stored in a locked cabinet located in the utility room. There is an adequate supply of emergency water, along with emergency nonperishable food items kept in the utility room. There will be no firearms/ammunition stored on the property.
The facility has required postings, including emergency exit plan, Licensing Complaint Poster, Resident Personal Rights, Theft and Loss Policy, and Resident Council Rights. Facility has one central entry point designated for universal screening. Alcohol-based hand sanitizer available upon entry. Signs are posted throughout the facility to promote handwashing, and cough/sneeze etiquette. Facility has an adequate 30-day supply of Personal Protection Equipment (PPE). The exterior passageways were clean and clear of any obstructions. There are no bodies of water on the premises at the time of the visit. At 9:27 a.m., the LPA observed the backyard, which has a covered outdoor area for resident use. There are two (2) self-latching gates on the side of the house designated for an emergency exit. Physical plant is consistent with the submitted facility sketch/floor plan.
During today’s visit, the LPA reviewed the facility’s program plan, personnel policies, abuse reporting procedures, in-service training protocol, and medication procedures. The facility’s Mitigation Plan Report was provided during the pre-licensing inspection.
Comp III conducted. 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 under the new facility license number, until you have been notified that your license has been approved by the CAB Analyst. Failure to comply could affect approval of your license.
The physical plant of this facility location is in compliance with Title 22 regulations at this time.
Exit interview conducted. A copy of the report was provided. |