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32 | Bathrooms: Facility has two (2) bathrooms. Bathrooms were toured and were observed to be clean. LPA observed sufficient towels and wash cloths for residents. No trash cans were observed.
Garage: Garage was toured. Facility has washer and dryer located inside the garage. Laundry chemicals will be in a cabinet inside the garage. Garage door is accessible through the dining area and is kept locked and inaccessible to clients. Garage area will be used as a storage area.
Outside: LPA observed appropriate outdoor furniture with a shaded area for residents. There is a shed in the backyard that will be used for storage and will remain locked and inaccessible to residents in care. There are no bodies of water.
Administrative: Pre-Licensing Self-Certification checklist was discussed with Administrator. LPA discussed preplacement staffing, training, customer service, inspection authority, reporting requirements (mandated reporter), records, citations, criminal record clearance, civil penalties, labor law, activities, expectation is to follow all rules and regulations. No deficiencies were observed. Applicant/Administrator has completed component III.
Administrator to send photos of the following no later than 9/5/2022.
· Required infection control postings outside and inside throughout the facility.
· A visitor’s check in station with a visitor sign in log, thermometer, sanitizer, and PPE supplies.
· Trash cans with lids in two (2) bathrooms.
Upon completion of the following items, this report will be sent to Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when the 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. Report has been signed and delivered. Exit interview conducted. |