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32 | The kitchen knives will be stored and locked in a lock box. Kitchen cleaning supplies will be stored in a locked cabinet. Appliances in the kitchen appeared to be functional. The laundry area is located adjacent to the kitchen. Additional cleaning supplies will also be maintained and locked in the laundry area. The garage has an access from inside the house and was observed to be locked and inaccessible. The garage is used for additional storage for for emergency food supplies, tools and unused furniture. The necessary precautions have been made to the facility to safely house the residents such as auditory alarms and locked areas for centrally stored medications. Facility appears to be clean and in good repair.
In addition to inspecting the inside of the facility, the outdoor, front and back yards were also inspected. Sitting areas and outside furniture were observed to be in good repair. Lawn is properly maintained. There is a swimming pool, which has a five foot fence around it's parameters to prevent clients from entry unsupervised. In order to gain access, the fence has a gate which will be locked at all times. There is a smoke pit in the backyard that is non-operational. There is a gym located at the backside of the home. Entry is gained through the backyard. According to the applicant, the gym will only be utilized when supervision is present. There is also a bbq area with a sink, which will also be non-operational. Both front and back yards were observed to be clear of any obstruction.
Both the administrator and applicant representative, Tiffany Dzioba and Katarina Boshoff have taken Component III within the last year. Component III will be waived at this time.
Pursuant to Title 22, the facility is compliant to regulation, and ready for licensure. This report will be forwarded to the Centralized Application Bureau (CAB). The applicant will be notified by the CAB Analyst when their license is approved.
Exit interview conducted and copy of this report issued. |