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Kitchen area was observed to be clean and sanitary. All disinfectants, cleaning solutions, poisons and sharps were locked in the cabinet located at the far end of the kitchen. Food. The facility is observed to have sufficient food supply for clients. Temperature of facility wall thermostat was set at 74.0°F and observed to be within the required range.
Fire extinguisher was located at the kitchen, it was last serviced on 05/17/24. Fire alarms were observed to be hardwired and interconnected. Carbon monoxide was observed to be installed and all alarms were tested and observed to be working.
Garage is attached to the house but has no access from the inside. Garage is currently being used as frozen food, PPE and old equipment storage. Cleaning solutions and laundry detergents are observed kept in the locked garage. Laundry area is located in the backyard.
Medication were observed to be locked, inaccessible and stored in the file cabinet in the staff room. Medication records and procedures reviewed with staff. First aid kits were observed to be complete with all the required items.
Client records were reviewed for current IPP (Individual Program Plan) and/or Needs and Service plans, physician report, admission agreements and P & I funds. Client records appeared to be complete and current. Staff records were also reviewed. Staff present have criminal record clearances and associated to this facility. Current training and first aid/CPR observed for staff on duty.
Disaster drill was last conducted on 06/15/24. Required posting observed in facility (complaint hot line poster).
There is no deficiency observed during today's inspection. Exit interview conducted. Copy of this report issued. |