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32 | Bathrooms: LPA toured resident bathrooms and checked to make sure bathrooms were clean and in good repair. The hot water temperature measured at 119.3 degrees F. LPA observed appropriate non-skid mat in each shower. Trash cans had lids to protect consumers from cross contamination. Towels and washcloths will not be shared.
Kitchen Area: LPA inspected kitchen equipment. The refrigerator was clean and in good operation. Dishes in good repair. Knives and cleaning supplies will be kept locked inaccessible. Stove and refrigerator is clean and in good operation. LPA observed sufficient supply of 7 day non-perishable foods.
LPA toured the outside area. LPA observed a covered shaded area for clients. No bodies of water.
Garage: The garage is accessed from outside. It is maintained locked inaccessible to clients.
LPA discussed preplacement, staffing, training, customer service, inspection authority, reporting requirements(mandated reporter), records, citations, criminal record clearance, civil penalties, labor law, activities, expectation is to follow all rules and regulations.
Smoke detectors and carbon monoxide were located throughout the facility. At 11:30am they were tested and observed to be operational.
Licensee was encouraged to sign up for sit alerts and guardian for future use and notifications. The Administrator was informed to notify the LPA regarding the first client/resident being admitted to the facility.
Facility is in compliance with Title 22 Regulations at this time. This report will be forwarded to the Centralized Application Bureau (CAB) and be notified by the CAB Analyst when your license has been approved.
Exit interview was conducted and with a copy of this report was provided to the Applicant/Administrator |