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32 | KITCHEN: Kitchen knives are locked and inaccessible. The supply of nonperishable food is adequate. The supply of dishes is adequate. Appliances in the kitchen were clean and all appeared functional at the time of the visit. At 10:13 a.m., the hot water temperature was measured at 111 degrees Fahrenheit.
MEDICATIONS: Medications will be in a locked cabinet in the office. The applicant was advised to purchase additional items for the first aid kits; the items were purchased during today’s visit. First aid kits are placed throughout the facility.
THERAPY AND STAFF: The additional three rooms are designated as staff offices. Group and individual therapy can take place in the common spaces, outdoors, and in designated office areas. Staff and client files will be stored electronically. Facility will have awake staff only; there are no staff sleeping quarters on the property.
LAUNDRY: The laundry room is in the hallway. Laundry detergent will be stored inaccessible.
GARAGE AND GROUNDS: The garage is accessible from the house and is kept locked. The exterior passageways were clean and clear of any obstructions. There is a covered patio area in the backyard with tables and chairs where clients can sit. There is an in-ground pool with appropriate fencing, which is kept locked. There is a single-press door that allows for immediate egress into the exterior of the facility. The facility plans to have an eight passenger van on the premises for transportation use.
INFECTION CONTROL: The facility confirmed that they will have a central entry point for symptom screening and sanitation station for staff, clients 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.
Component III was conducted with the applicant during today’s visit.
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 issued.
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