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32 | Bedrooms: LPA observed rooms to have the appropriate bedding. There is a nightstand and sufficient lighting for each client. All knives and sharp objects are locked and inaccessible to clients in care in the locked staff room that was opened for LPA.
Bathrooms: LPA observed all bathrooms to have the appropriate wash your hands signs posted. Hot water was tested at 11:20 am and measured within regulation 116.0 degrees F.
Laundry: LPA observed chemicals/hazardous items in a locked closet in the laundry room, including client medications, PPE supplies, staff files, client files, 1st aid kit, and an extra freezer.
Physical environment: LPA toured the outside area of the facility at 11:25 am. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. No bodies of water on the premises.
Garage: LPA observed the garage to be attached to the facility and currently being used for an extra storage.
Client/Staff Files: LPA conducted a file review of client and staff records at 11:30 am.
Client/Staff Interviews: All clients were a day program. LPA conducted staff interview at 1:15 pm.
Medications: At 01:25 pm LPA and Administrator reviewed medication and medication records for proper documentation.
Administrative: LPA collected LIC 500, Bond and Client roster. The annual fee is current.
No citations issued. Exit interview conducted. Copy of this report provided to the Administrator.
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