| Bedrooms: Facility has four (4) bedrooms, 3 of which are for client use and 1 for staff. 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 bedrooms.
Bathrooms: Facility has two (2) bathrooms. Bathrooms were toured and were observed to be clean. N non-skid mats were observed. Hand washing signs and paper towels were observed.
Outside: LPA observed appropriate outdoor furniture with a shaded area for clients. There is a shed in the backyard that is used for storage and will remain locked and inaccessible to clients in care. There are no bodies of water.
Administrative: Applicant/Administrator has completed Component III. Infection control plan is on file.
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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