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32 | CONTINUED FROM LIC809
Emergency disaster plan has been provided and reviewed with the licensing application. The mitigation plan has been submitted to Community Care Licensing (CCL) as well.
In order to be in compliance to be licensed, the prospective licensee will need to address the following items:
- Two missing locks needed to secure the cabinets where cleaning supplies are stored in the laundry room will need to be replaced. All toxics including room deodorizers need to be securely stored.
- A screen will need to be installed in front of the dining room fireplace
- Night lights will need to be installed in the bedrooms and hallways to allow secure access to the bathrooms at night.
- Supplements, medication and potential toxic substances stored in the staff bedroom will need to be secured either within a cabinet or by allowing access to the room to be locked by staff.
The facility is not yet ready to be licensed, but will be once the items have been successfully corrected. LPA conducted the Component III orientation with the prospective licensee during the visit. An exit interview and a copy of the report were provided at the time of the exit. |