1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | COMMON AREAS: The common areas were appropriately furnished, and the lighting was adequate. There are televisions and other entertainment equipment in the group rooms and outdoor area.
Resident and staff records will be stored in a filing cabinet in the filing room located on the second floor. Medications will be stored in locked cabinets in the medication room located on the first floor. The first aid supplies were complete, including a thermometer and a current version of a first aid manual.
The facility’s smoke/carbon monoxide alarm systems are hard wired. All rooms were tested, and all smoke/carbon monoxide alarm systems were in operating condition. There are three fire extinguishers throughout the facility. They are charged, and were maintained on 9/2021. The laundry area is located behind locked doors. The supply of extra bed and bath linens is adequate. There is a functioning telephone on the premises. 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 in the outdoor, backyard area of the facility, and is furnished with outdoor furniture for residents’ use. The building has a central entrance for residents and visitors. Fire emergency gates are clear of obstructions. A fenced, and locked swimming pool is found in the back of the house.
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 was conducted and reviewed with Montage Recovery CA LLC representative, Katarina Boshoff. A copy of the report was provided via email.
|