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32 | Emergency Phone Numbers , Exit Plan, & Menu: Emergency numbers and menu are posted and readily
available for review in hallway wall. Facility has a land line telephone. 1 Fire extinguisher is which is labeled,
they are tagged with current annual check. 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. Dishwasher in kitchen is properly installed and
functioning. Smoke Detectors : There are 5 hard wired smoke detectors, and dual operated carbon monoxide
detector located in the hallway, all are operational. Appliances : Stove burners, oven, microwave, and
washer/dryer are in working condition. There is one refrigerator in the home. The residence is equipped with
central heat and air conditioning. Toxins: Cleaning supplies, and toxins are stored beneath the kitchen sink
and locked cabinet. Water Temperature : Water was tested in kitchen sink within 105-120 degrees Fahrenheit range. Medication and First-Aid Kit & manual: Designated area for centrally stored medication is located near the kitchen pantry with lock. 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 kitchen pantry, available for staff use, but inaccessible to residents. Residents & Staff Files: Designated area for files will be located in the Kitchen pantry with a lock. Pools/Jacuzzi & Pets : Nobodies of water and no pets on these premises. Fire Clearance: Fire clearance does indicate delayed egress or any locked perimeter. Component III: Conducted at the Pre-Licensing visit.
No corrections needed.
An exit interview was conducted and a copy of this report has been furnished to the applicant. 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. |