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Battery operated flashlights observed on-site. LPA Rai observed evacuation chairs on the 20th exit door in two of two stairwells. LPA Rai tested the carbon monoxide and smoke detector and it was in working condition. The fire extinguisher was inspected on 07/29/2024.
LPA observed supplies of perishable and non-perishable supplies. Refrigerator temperature was maintained at 35 degrees Fahrenheit. Freezer temperature was maintained at 0 degrees Fahrenheit. The kitchen does not have resident access and is separate from the dining area. LPA Rai observed emergency food and water supply at the facility. Facility kitchen is equipped with cups, plates, utensils, and cooking supplies. Hot water temperature was measured between 105.8 to 119.7 degrees Fahrenheit in the resident bathrooms.
The facility has designated medication rooms with locked medication cabinets. LPA observed first aid kit with the following supplies: bandages, scissors, tweezers, and thermometer.
The following posters observed to include the emergency telephone numbers, personal rights, RCFE compliant poster, complaint information, Rights of Resident Councils and Personal Rights of Residents in All Facilities.
COMP III was reviewed and completed with Applicants, Terry Ervin & Joyce Aquino.
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 Applicants, Terry Ervin & Joyce Aquino and a copy of the report was provided. |