| Kitchen: Sufficient supplies of seven (7) day nonperishable food and two (2) day perishable foods will be purchased prior to residents’ arrival. Working stove and refrigerator observed and in proper condition. The Sharps/Knives/Cleaning solutions/toxins will be stored in locked cabinet underneath the kitchen sink.
Medications: The medications will be stored in a locked storage cabinet located in the kitchen above the refrigerator. Medication storage is equipped with a lock to ensure medications will not be accessible to residents. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, and tweezer.
Emergency: The Fire extinguisher was observed to be located near the kitchen. LPA observed the fire extinguishers to be fully charged, and purchase receipt dated 04/09/2026.
Bedrooms: All residents’ bedrooms were observed to be properly furnished with bed, nightstand, applicable lightening and seating.
Bathroom: The bathrooms will be maintained in proper condition.
Hallways: Hallway is properly lit. Extra linens/covers were observed to be stored in storage cabinets located in the hallway’s passageway.
Laundry Room: The laundry room was observed to be located near the kitchen leading towards the backyard. All cleaning solutions and toxins will be appropriately stored and inaccessible to residents. Dryer and washer observed to be in proper condition.
The Garage: The garage can be accessed from inside of the facility. The garage was observed to be located leading from bedroom four (4). The Garage was observed to be kept locked. LPA observed the garage to be used for storage purposes.
Staff Room: The staff room will be kept locked and inaccessible to residents.
Water Temperature: The water temperature will be kept within regulations of 105°F to 120°F.
LIC809C-continued
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