Kitchen appliances are clean and functional. The water temperature was taken and measures 117.4 degrees Fahrenheit. A locked file cabinet near the kitchen area contains resident medications, resident files, and staff files.
Bedrooms: Facility has three (3) bedrooms, all of which are shared. All bedrooms were toured and were observed with the appropriate furniture and bedding and sufficient lighting was observed. Extra linens and towels were observed in closets.
Bathrooms: Facility has two (2) bathrooms. Bathrooms were toured and were observed to be clean. Appropriate grab bars and non-skid mats were observed. Hand washing signs and paper towels were observed.
Garage: Facility has a detached garage in the backyard. Facility has washer and dryer located inside the garage. Laundry chemicals are stored in the garage and the garage will be used as a storage area and stores extra food supplies, toiletries, PPE supplies, and incontinence supplies.
Outside: LPA observed appropriate outdoor furniture with a shaded area for residents. There is a shed in the backyard that is used for storage and will remain locked and inaccessible to residents in care. There are no bodies of water.
Administrative: No deficiencies were observed. Applicant/Administrator has completed component III. LPA requested Administrator to submit their infection control plan, upon receiving their license.
This report will be sent to Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when the license has been approved. Report has been signed and delivered. Exit interview conducted with the Administrator.
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