1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | ...Report Continued from LIC 809...
Kitchen, laundry, and house cleaning supplies will be stored in a locked cabinet located inside the staff room. No flies or other vermin were observed. The common areas were appropriately furnished, and the lighting was adequate. There is a television, games, and other activity supplies in the living room. There was sufficient space to accommodate both indoor and outdoor activities. There is a fireplace in the living room. It is screened and there are no tools. In addition, the physical plant is consistent with the submitted facility sketch/floor plan. The facility had emergency lighting, which included flashlights, or other battery powered lighting, and batteries. The facility has a furnace, which is able to heat rooms that residents occupy to a minimum of 68 degrees Fahrenheit; and, they have central air conditioning and are able to cool rooms to a comfortable range, not to exceed 85 degrees Fahrenheit. The facility’s main temperature was 75 degrees Fahrenheit at the time of visit. The facility smoke alarm system is hard wired. The smoke detector and carbon monoxide detectors were tested and functioned properly during the time of visit. There is one (1) fire extinguisher throughout the house and it was last serviced on May 2022. The LPA observed the emergency telephone numbers and other required posting in the hallway by the entrance. The exterior passageways were clean and clear of any obstructions. There is a covered patio area at the back of the house with tables and chairs where clients can sit. The back and sides of the house are separated from the front yard by gates at the east and west side passageways. There are no bodies of water on the premises at the present time. The garage is accessible from the house; the doors were unlocked. No toxins or cleaning supplies will be stored in the garage.
Component III was completed in conjunction with the visit.
Pursuant to Title 22, Division 6, facility observed to be compliant with regulation. No corrections needed at this time. A copy of this report will be forwarded to the application specialist with LPA's recommendation for licensure.
Exit interview. Report was reviewed, and a copy was provided to Administrator Fatuma Nassanga.
|