| Bedrooms: There are three (3) bedrooms in the facility of which two (2) are designated for clients’ use. Both bedrooms are set to be shared. All bedrooms are furnished and well equipped with bed, night stand, chair, dresser, bedding, pillowcase, mattress pad, and blankets, extra linen are available inside each bedroom. Rooms were observed to have sufficient lighting and closet space. LPA observed appropriate window screens. Sufficient supplies of personal hygiene products stored in the storage area will be provided to the clients by the Licensee. Facility will have an awake staff.
COMMON AREAS: At 10:45am LPA observed the living/family room and dining room furniture to be clean and in good repair. The facility maintains a comfortable temperature at 72°F. The air conditioner is operational. No firearms observed or will be maintained on the premises. Licensee has ordered puzzles, books, balls, and board games to provide activities to clients in care. No obstructions and or tripping hazards observed throughout the facility.
Laundry Area: The laundry room is located in the separate area next to the kitchen. The washer/dryer appear to be new and in good condition. Laundry supplies and other chemicals are kept locked in the laundry cabinet, inaccessible under supervision when not in use.
Medications: LPA observed medications along with first-aid kit will be kept centrally stored and locked inside the staff room and the key cannot be accessible to clients in use.
Clients and staff files will also be kept inside the staff room.
SMOKE DETECTORS/CARBON MONOXIDE. Smoke detectors and carbon monoxide were located throughout the facility. At 11:00am they were tested and observed to be operational. Facility has land-line which was checked at 11:05am to be operational.
SURROUNDING GROUNDS: The facility has sufficient yard space. LPA observed the backyard with appropriate outdoor furniture and covered shaded area for clients. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. There is no garage in the property. The side gate leading from the backyard to the front yard was not locked. LPA observed no pool or body of water.
Component III was conducted with the Licensee/Administrator.
Facility is in compliance with Title 22 Regulations at this time. This report will be forwarded to the Centralized Application Bureau (CAB) and will be notified by the CAB Analyst when the license has been approved.
Exit interview was conducted and a copy of this report was provided to the Applicant/Administrator.
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