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32 | Dining rooms contains a table and chairs. The fireplace in the living room observed screened. The family room is intended to be used as a recreational area for the clients. The facility sketch indicates a staff room next to the family room. Based on interview with the Licensee, the room will be used as an office space. Licensee updated the facility sketch and provided a copy to LPA Dolores via email. The office space is equipped with locked cabinets and drawers for medical records and medications. Facility's first aid kit contains bandages, gauze, scissors, tweezers, and a manual. LPA advised to ensure the fire aid kit also contains a thermometer.
The garage observed with locked storage cabinets, a washer and dryer, and freezer. LPA advised to ensure the freezer contains a thermometer. Facility contains Personal Protective Equipment (PPE) supplies to include gowns, shields, gloves, masks, hand sanitizer, disinfectant wipes.
The facility's backyard observed with 2 exit areas which were free and clear of obstructions. The exit areas are not locked. LPA did not observe any open bodies of water. The backyard contains shade and a seating area. LPA observed a shed in the backyard that contained gardening items.
Posters observed near the entrance to include resident/client's personal rights, house rules, grievance and complaint information, and emergency disaster plan.
COMP III reviewed with Licensee, John Manibusan and future Administrator, Avery Manibusan.
No issues noted during this pre-licensing inspection. LPA observed the facility is ready to be licensed. However, this report will be submitted to the Central Application Bureau (CAB) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAB. Additional requirements may still be required.
This report was reviewed with Licensee, John Manibusan and future Administrator, Avery Manibusan and a copy of the report was provided. |