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32 | Emergency Phone Numbers, Exit Plan, & Menu: Emergency numbers and menu are posted and readily available for review in suite lobby. Facility has a land line telephone located in the suite lobby. 1 Fire extinguisher, in the kitchen area which is labeled, they are tagged with current annual checks.
Food Service: Dishes, cups, and flatware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery, and other sharp kitchen utensils are stored in locked storage drawers in the kitchen cabinets. Adequate food supply is stored in kitchen, and consists of the following: 2 day perishables, and 7 week non-perishables. Smoke Detectors: There are 60 hard wired smoke detectors, sprinkler system in all the facility which are inter connected. Carbon monoxide detector near the sprinkler system by room 101. Appliances: Stove burners, oven, microwave, freezers and washers/dryers are in working condition. The residence is equipped with central heat and air conditioning. There are 10 thermostat's for each floor to regulate the temperature in the residents rooms. Toxins: Cleaning supplies, and toxins are stored in the laundry room in the basement. Water Temperature: Water was tested in bathrooms and kitchen sink within 105-120 degrees Fahrenheit range. Medication, First-Aid Kit & Book: Designated area for centrally stored medication is located the 1st floor wellness room. A first-aid kit has been inspected which has at least the following: thermometer, tweezers ,scissors, antiseptic, bandages, gauze and current first aid manual, which are stored with medication in the wellness room, available for staff use but inaccessible to clients. Clients & Staff Files: Designated area for files will be located in the 1st floor suite next to administrators office. Pools/Jacuzzi & Pets: No bodies of water and no pets on these premises. . Fire Clearance: Fire clearance does not indicate any delayed egress or any locked perimeter. Component III and LPA also explained ROM 20-28 at the time of the Pre-Licensing.
There are no corrections to be made.
A tele-visit exit interview was conducted and a copy of this report has been furnished to the applicant via email for signature. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Unit (CAU) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAU Analyst assigned to their application. |