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32 | BEDROOMS: There are four (4) bedrooms designated for client use. The applicant furnished the client’s bedrooms with beds, nightstand, chairs, dresser, bedding, and linen. All rooms have sufficient lighting.
BATHROOMS: The facility has two (2) bathrooms. All bathrooms were observed to have the proper fixtures, and non-skid mats. The hot water delivered in the bathrooms measured 117.7 degrees F. Trash cans were observed to not have lids. Hallways leading to non private bathroom did not have nightlights.
LAUNDRY ROOM: Cleaning detergents and supplies are locked in the laundry room area in the garage.
GARAGE: The garage is used for storage. It holds emergency food containers and water. There is a staff room located within the garage not identified on the facility sketch. Licensee was informed to update the facility sketch and submit to LPA.
STAFF/CLIENT RECORDS: Staff and client records will be stored in a locked cabinet, located in the living room. The applicant was advised to ensure that client and staff records will be accessible to the licensing agency upon request or during inspection. Facility will have awake staff.
SURROUNDING GROUNDS: The driveway, passageways and entrance to the home was clear of obstruction. The backyard of the facility has a patio with backyard furniture to include an umbrella for shade. The facility backyard has sufficient yard space to accommodate outdoor activities. There is no swimming pool or bodies of water.
Prior to licensure, the applicant needs to provide the following:
Trash cans with lids.
Hallway nightlights.
An updated facility sketch to include fire drill meeting point and staff room in garage.
The applicant was advised and will submit corrections by 2/14/25. Exit Interview was conducted, and a copy of this report was provided to Licensee. |