(Cont from 809)
There are three (3) resident bedrooms, designated as follows:
B1: Non ambulatory/Shared B2: Non-Ambulatory/Shared
B3 Non-Ambulatory and Bedridden/shared No room is designated for staff use.
Extra linen stored in living room Television console and each bedroom has own linen storage in closet
The sharps are stored and locked in drawer in kitchen. Medications locked in upper kitchen cabinet. Toxins locked under kitchen sink. The first aid kit is stored in kitchen counter. Laundry is in hall closet and appliances observed to be in good repair.
There is a large patio table with six (6) chairs, and umbrella for residents to conduct outdoor activities.
The garage is detached
There is no body of water on the facility.
Component III was conducted with the administrator and licensee. Both individuals confirmed understanding of Title 22.
At time of visit this facility is not ready to be licensed. The following corrections must be made:
· Install functioning telephone/landline on the premises.
· Remove personal items from garage or designate not part of the facility
· Water and Electric not listed correctly on facility sketch
· Submit new sketch with corrections made.
This report will be forwarded to the Centralized Application Bureau (CAB).
Exit interview was conducted and a copy of this report was provided.
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