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32 | (LIC809-C Continued)
Bedrooms: There are three (3) resident bedrooms meant to be shared by two residents. Each bedroom has two new twin beds with linens, two night stands, two lamps, two chairs and either a closet or cabinet with drawers for resident storage. Room 3 will accommodate either two residents or be used as a single bedroom. Bedroom number 2 has fire clearance for one bedridden resident.
Bathrooms: There are two (2) bathrooms in the facility. One bathroom is located in Room 3 for private use of the the residents. There is another bathroom located in the hallway. The bathrooms contained, hand soap, paper towels, toilet paper, and covered trash bins. The residents’ personal hygiene items are locked under bathroom sink cabinets. At 10:30 a.m. LPA tested the water temperature in the resident's hallway bathroom, water temperature read at 108 degrees F.
Door Alarms: There are auditory devices in place on all exit door or sliding glass doors of the facility. LPA observed them to be functioning properly.
Outdoor area: There is a sitting area in the backyard for residents to conduct outdoor activities. The backyard is fenced and there are no bodies of water. On one side of the facility there is no gate leading from the backyard to the front yard. On the other side of the facility there is a gate but it is not an emergency exit. The trash and recyclable bins are placed on the backyard of the side gate.
Smoke/Carbon Monoxide Detectors: At 10:10 a.m. LPA observed Administrator test the dual/hard wired smoke/carbon monoxide detectors. LPA observed them to be operational. A fire door leading to the bedrooms closed when detectors were tested.
LPA reviewed COMP III presentation with applicant.
Pre-Licensing is complete and this facility has no deficiencies. This report will be forwarded to the Centralized Application Bureau (CAB). The Applicant will be notified by the CAB Analyst when the facility license has been approved. Exit interview was conducted and a copy of the report was signed and provided to the Applicant. |