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32 | and a freezer and a pantry located in garage. Smoke Detectors: Smoke detectors and carbon monoxide alert systems are hardwired, were tested, and found operational. 2 fire extinguishers mounted in bedroom hallways, charged, and dated April 10, 2024, there is 1 fire extinguisher mounted in the garage charged with service date of June 20, 2024. Smoke detectors are maintained and serviced through a vendor called Alarm Central. Appliances: There is 2 Gas 5 burner stoves, 3 ovens, 3 refrigerators (kitchen/garage), a freezer, microwave, dishwasher, washers, and dryers 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 underneath kitchen sink and in the garage. Water Temperature: Tested and recorded maintained at a comfortable temperature and the water temperature measures 108.3 Fahrenheit degrees in facility bathrooms. Medications, First-Aid Kit & Book: Medication will be stored in a locked storage closet located in hallway. First Aid kit stored with medication and book is stored with files. Resident & Staff Files: Records will be kept locked in storage cabinets located in the dining room. 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. Fire clearance: Was approved on June 26, 2024. Component III:
Component three waived during visit. Applicant is Licensee/Administrator of other licensed facilities.
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. |