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32 | kitchen cabinet. First aid supplies available. Bedrooms: There are 6 total bedrooms in the facility. One is for staff use, 4 are private resident bedrooms and one is a shared resident bedroom. All 5 client bedrooms were checked and were properly furnished with at least one chair, night stand and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens. Bathrooms: LPA observed all 3 bathrooms were clean, properly supplied and had functional fixtures. LPA observed all bathrooms to have grab bars and non-skid mats. Residents have sufficient amounts of supplies for personal hygiene, which are stored locked. Due to the virtual nature of the visit, the hot water was unable to be measured at the time of the visit. Common Areas: These included the living room, dining area, and family room. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. There is a designated telephone available for resident use. There is a fireplace in the family room, which LPA observed to be adequately screened. There are nightlights in all common hallways/rooms providing ample lighting to common bathrooms. Surrounding Grounds (Outdoors): There was a shaded area with proper furniture for outdoor use. Gates were observed to be self-closing and latching. There are no bodies of water on the premises. Garage: LPA also observed the locked garage, which contains emergency disaster supplies, locked chemical storage, an extra refrigerator/freezer and washer/dryer.
In addition, during the visit, LPA completed Component III with the licensee representative.
This report will be sent to the Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when your license has been approved. You are not allowed to begin operating under the new license until you have been notified that your license has been approved by the CAB Analyst. Failure to comply could affect approval of your license.
Exit interview conducted via telephone with administrator at 1:30pm. A copy of report was provided via email for signature. |