COMMUNITY RESIDENTIAL CARE FACILITY WALK-THRU CHECKLIST
Reg 61-84, Standards For Licensing Community Residential Care Facilities
Facility Date
SECTION CLASS
DESCRIPTION
103.B II Copy of 61-84
103.E I Bed capacity Census
103.H
II License posted in a conspicuous place
503.A-C I Appropriate staffing
704.A
III
Record accommodations appropriate and secure
903.D III Adequate recreational supplies
903.E
III
Monthly recreational schedule posted
905.A-D
I
No restraints used unless in emergency/documented
1001.B
II Bill Of Rights/Omnibus Adult Protection Act posted
1206.A-G
I
Meds properly stored
1300
Meal service (use form)
1402
III Emergency numbers posted
1503.B I Evacuation plan posted
1601.A II Maintenance
1703.A
I
Interior housekeeping to include safe storage of harmful agents
1703.B II Exterior housekeeping
1704
I
Proper disposal of infectious waste
1705.A-D
II Proper pet handling
1706.A-B
II Proper handling of clean/soiled linens
2201.A-D
I
Proper installation, location, & maintenance of fire extinguishers
2205
I
Proper storage & handling of flammable liquids
2206.A-B
I
Proper storage & handling of flammable gases
(including no smoking sign)
2207.A
I
Facility free of fire hazards or impediments to fire prevention
2207.B I No portable heaters
2207.C
I
Screens/Partitions in front of fireplaces/stoves
2301.C-D
I
Requirements for locked doors met
2301.E
I
Requirements for fire alarm pull station met
2301.F
I
Halls free of obstructions
2301.G I Residents requiring physical/verbal assistance to exit not
located above/below exit floor
2403.A I Water temp 100-120°
2403.D
I
Laundry water temp 160° or <110° if bleach and hot air dry Used
2503.A-E I-III Adequate lighting
2506.A-C
I
Proper exit signs
2507.A-D
I
Proper emergency electric services
COMMUNITY RESIDENTIAL CARE FACILITY WALK-THRU CHECKLIST (CONT'D)
Reg 61-84, Standards For Licensing Community Residential Care Facilities
Facility Date
SECTION CLASS
DESCRIPTION
2601.C II Facility temperature 72-78° in resident areas
2601.F II Air filters clean
2601.H
II Bath/Restroom windows operable or mechanical ventilation
2702.A II Resident room furnishings
2702.C
I
No beds in locations other than resident rooms
2702.D
II For new facilities, no more than 3 beds per resident room
(see section 103.C for existing)
2702.G
II Portable commodes used only at night or temporary illness,
and suitably stored at all other times
2702.H
I
Side rails utilized when ordered by a physician or other
authorized healthcare provider
2702.I
III
Privacy arrangements for semi-private room
2702.J
III
One full-length mirror in each resident room
2703.D
II 3 feet between beds
2704.D
II Liquid soap in public restroom and bathrooms used by more
than one resident, and individual sanitary method of drying
hands available at each lavatory
2704.F
II All tubs, showers, and toilets equipped with grab bars
2704.K
II Mirror above each lavatory in bathroom
2704.L
II Adequate supply of toilet paper in each bathroom
2704.M
II Waste receptacle in restroom (women's covered)
2704.N
II Bar soap and linens furnished to each resident
2708.A-F
II Appropriate ramps installed
2711
II Screens for windows/doors intended for ventilation
2714.A
III
Adequate storage areas provided
2714.C
I
18" clearance in storage areas between top of stored items
and sprinkler heads
2714.E
III
Storage buildings secured and accessible
2714.F
I
In mechanical rooms used for storage, items located away
from mechanical equipment and not type to create fire hazard
2714.G
III
Supplies/Equipment not stored directly on floor; supplies and
equipment susceptible to water damage not stored under sinks
2715.A-B
III
Telephone service accessible to residents and staff
2717.A I Unsafe outdoor areas protected from residents
2717.E
III
Sufficient number of outside tables and chairs for Residents
Division of Health Licensing, SCDHEC
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