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32 | found operational. 1 fire extinguishers mounted in kitchen, charged, and dated January 10, 2024.Appliances: Gas five burner stove, two ovens, two refrigerators (kitchen/garage), freezer, microwave, dishwasher, washer, and dryer are clean and noted to be operational. Toxins: All and any toxic chemicals, cleaning solutions and disinfectants are inaccessible to residents are stored and locked in a cabinet in laundry unit. Water Temperature: Tested and recorded maintained at a comfortable temperature and the water temperature measures 105.7 Fahrenheit degrees in facility bathrooms. Medications, First-Aid Kit & Book: Medication and First Aid kit stored in locked storage cabinet in the kitchen. First aid book is mounted on the wall. Resident & Staff Files: Records will be kept locked in storage cabinet located in the garage. Reading Material, Games, Equipment & Materials: The facility has board games, books, and other recreational materials for the resident's use, commensurate with the plan of operation. Pool: Facility has a swimming pool adjacent to the house in the backyard with a fence around it. The pool gate has a self-latching entry door which opens away from the pool. The fence has a key lock at the gate door for inaccessibility. The pool gate measures 5.25ft from base of the floor to the top of the fence and it was observed to enclose the entire pool area. Fire clearance: Was approved on October 25, 2023. Component III: Conducted at the Pre-Licensing visit, information provided about how to operate the facility within substantial compliance.
The applicant has met all pre-licensing requirements. LPA will submit notification to CAB in Sacramento for final review prior to license being issued.
Exit interview was conducted and a copy of this report was left with the applicant. |