| Medications: The medication will be stored in a locked cabinet located near the kitchen along with a First-aid kit. Medication storage was observed to be equipped with a lock to ensure medications will not be accessible to residents.
Kitchen: The kitchen was observed to be equipped with sufficient supplies of dishes, cups, and silverware located within the kitchen cabinets and drawers. Sufficient supplies of seven (7) day nonperishable food were observed. Perishable food items are not required at this time as there are no residents in the facility. Sharps were observed to be stored in kitchen drawer, locked and inaccessible to the residents. The cleaning solutions and toxins were observed to be kept locked in cabinet underneath the kitchen sink. Kitchen appliances were observed to be working and in proper condition.
Emergency: The Fire extinguisher was observed to be located near the kitchen and dated 1/13/2026.
Bedrooms: The bedrooms were observed to be properly furnished with bed, nightstand, applicable lighting, and seating. Window coverings are in good repair, not broken or damaged.
Bathroom: The bathrooms were observed to be in proper condition. Towels and washcloths will not be shared. Appropriate grab-rails and slip-resistant mats were observed and in proper condition.
Hallways: The hallway was observed to be properly lighted. LPA observed extra linens/covers stored inside the hallway closet and inside each bedroom closet.
Laundry: The laundry appliances were observed to be located in a separate closet near the living area. Dryer and washer were observed to be in proper condition. LPA observed cleaning solutions and toxins to be located and stored appropriately within a locked storage unit and inaccessible to residents.
GARAGE: LPA observed that the garage is attached to the house and has access from the hallway near bedrooms #1 and #2. The garage will be used for storage. Emergency supply of food and water was stored and readily available.
Water Temperature: The water temperature was measured in the bathrooms and observed to be within regulations 110.3F.
LIC809C-continued
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