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32 | The fire extinguisher is located against the wall on your left-hand side of the entrance of the facility. It is fully charged. The expiration date is 02/2025. There is another fire extinguisher located down the hallway in between the resident rooms. There is also a fire extinguisher located at the entrance of the kitchen on your right-hand side.
Bedrooms: There are five (5) bedrooms and two (2) full bathrooms. Four (4) bedrooms are single, occupied and (1) bedroom is shared. There is no staff room. All bedrooms and bathrooms were toured and were properly furnished and have appropriate bedding, linens, toiletry, and lightning. The bathrooms have proper toiletry, grab bars and non-skid mats. The bathroom temperatures of the water are within regulations reading at 110–112-degree Fahrenheit.
The dining/living room area has enough seating for the residents and the staff. There is a fireplace that is covered and inaccessible to the residents. There are two (2) dining room areas with a television. The first aid kit is on the counter area of one (1) of the dining halls.
The house temperature is at 75-degree Fahrenheit. There are several smoke detectors/carbon monoxides in the dining/living area that are operable.
Administrative: There is no annual fee that is due right now. The Insurance plan is dated as of 01/17/25. At the entrance of the facility against the left-side of the facility there is a billboard with signs: Yes, Ombudsman, Disaster Plan, Resident Rule, Theft and Loss, Designee, House Rules, Mitigation Plan and Hospice waiver. The fire drill was last performed on 12/2024.
Let it be noted, there has been changes to the original facility sketch and sent to Community Care Licensing Department. There is a Junior ADU-Accessory Dwelling Unit with a different address which has been approved by the Building Permit and LPA was able to do a physical tour. The Junior ADU has one (1) bedroom and one (1) bathroom. The facility now has five (5) bedrooms approved by the building permit. The building permit was approved and finalized in 12/2024. The Pre-Inspection Consultation Request Request has been submitted for payment.
An exit interview was conducted, no citation(s) were issued, and a copy of this report was given to the administrator.
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