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32 | Clients prescribed and over-the-counter medications and First Aid Kit will be stored, locked, and maintained in staff office on a first floor. The kitchen knives locked in a lock box and were observed to be also stored in a staff office. Kitchen cleaning supplies will be stored in a locked cabinet. Appliances in the kitchen appeared to be functional. The laundry area is located on a first floor. Additional cleaning supplies will also be maintained and locked in a closet by 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 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 its parameters to prevent clients from entry unsupervised. In order to gain access, the fence has a gate which will be locked at all times. Both front and back yards were observed to be clear of any obstruction.
During the Pre-Licensing visit Component III interview completed with the Administrator. In addition, LPA informed the Administrator that they cannot under any circumstances do detox treatment at this facility.
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 signed and delivered. |