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 | Bathrooms: LPA toured resident bathrooms and checked to make sure bathrooms were clean and in good repair. The hot water temperature was tested at 11”38 and measured within regulation at 112.5. The Licensee provided the appropriate non-skid strips in each shower. Five (5) Trash cans with lids are needed in shared rooms to protect residents from cross contamination. Towels and washcloths will not be shared. The facility will service residents with dementia, and will need a signal system for four (4) exit doors.
Kitchen Area: LPA inspected kitchen equipment. The refrigerator was clean and in good operation. Dishes in good repair. Knives and sharp objects will be kept locked inaccessible in a draw. Cleaning supplies will be kept under the sink in the locked cabinet. The stove is clean and in good operation. LPA observed sufficient supply of 7 day non-perishable foods.
Outside: LPA toured the outside area. LPA did not observe a cover shaded area for residents, but Licensee provided receipt of purchase. No bodies of water. LPA observed a locked room/shed attached to the home accessed from the outside. The area is currently being used for storage and tools but will eventually become the staff office. The Licensee stated it will remain locked at all times.
Garage: The garage is accessed from outside with the laundry area. All chemicals and cleaning supplies are locked in a cabinet. All tools are locked in separate cabinets.
Files will be kept confidentially stored in the cabinet located in the living room and supplied to licensing staff upon request.
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.
Applicant/ Administrator has completed component III.
|