1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | COMMON AREAS: These included an activity room equipped with physical fitness equipment, living room furniture, a television, tables and chairs and a dining area. The Common areas are furnished with adequate furniture to accommodate a maximum capacity of six. At 12:20pm, smoke and carbon monoxide detectors were tested and observed to be operable. There were no visible immediate hazards.
LAUNDRY ROOM: The laundry room is located in the garage, same area as the activity/exercise room. The washer/dryer appear to be in good condition. Laundry supplies are kept inaccessible when not in use with supervision.
MEDICATION ROOM: The medication will be kept in a locked cabinet located in staff office. First aid kit reviewed for required items and manual.
OFFICE, STAFF AND THERAPY/TREATMENT AREAS, GUEST ROOM: There are multiple office spaces and a guest room that will be used for administrative duties and individual therapy. Group Therapy will be conducted in the common areas.
SURROUNDING GROUNDS: The entrance to the home is gated and requires for guest to be announced. The driveway serves as a large parking lot for guests. There is a tennis/basketball court located at the front of the home. In the back of the facility has sufficient yard space. There is a swimming pool that is fenced all around with a gate that will be kept locked at all times. The fence surrounding the swimming pool is approximately 5 feet high all around. You will need a key to gain entry to the swimming pool as it is kept locked at all times. There is a bridge that leads to a tree house, which is chained, locked and inaccessible to the clients. The lower field has a gate that has a passageway leading to the beach. This gate will remain locked, inaccessible and off limits to clients. The gate at the back is not a direct exit to evacuate from the facility.
Component III was also conducted at 12:00pm.
Pursuant to Title 22, Division 6 Chapter 2, the facility's physical environment appears to be compliant and ready for licensure. CAB will be advised and a copy of this report provided.
Exit interview conducted and copy of this report signed and delivered. |