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32 | Bathrooms: Facility has three (3) bathrooms. Bathrooms were toured and were observed to have trash cans with tight fitting lids. The showers contained grab bars and non-skid mats. Hot water was tested and measured at 118.4 degrees F. LPA observed sufficient towels and wash cloths for residents.
Outside: This facility is the middle home of three homes located on the property. The front home has been licensed by CCLD as an RCFE and has it's own separate entrance. The third property is an Accessory Living Quarters to the first property and will not be part of the licensed homes. LPA observed appropriate outdoor furniture with a shaded area for residents. No bodies of water on the property. Facility has an attached garage that is only accessible through the outside of the home. Garage will be used for additional storage.
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.
Once component III is completed, 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 signed and delivered.
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