Bathrooms: LPA toured resident bathrooms and checked to make sure bathrooms were clean and in good repair. The hot water temperature was tested and measured within regulation at 116.1. The Licensee has appropriate non-skid mat in each shower. Towels and washcloths will not be shared.
Kitchen Area: LPA inspected kitchen equipment. The refrigerator was clean and in good operation. Dishes in good repair. Knives and cleaning supplies will be kept locked inaccessible in the kitchen.
Medications will be kept centrally stored and locked in a cabinet. Stove and refrigerator are clean and in good operation. LPA observed sufficient supply of 7 day non-perishable foods.
Outside: LPA toured the outside area. LPA observed a covered shaded area for clients. No bodies of water. The Licensee is renting the property. There is a ADA rental with a different access point that the Licensee does not have access to.
Garage/Laundry: There is no garage. The laundry is located in the locked office. Extra chemicals are also located in the locked office.
Files will be kept confidentially stored in the locked office 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. Exit interview completed. Copy of report delivered to Licensee/Applicant.
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