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32 | days non-perishable food at the facility that is properly stored. Frozen foods are wrap, dated, and stored properly as well. Knives were stored in a locked box in the kitchen cabinet. The menu was posted on the side of refrigerator for review Adult Residential Facility (ARF), snacks and beverages are available at all times to clients. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers. Cleaning supplies, detergents, pesticides or toxic cleaning supplies were stored and locked in cabinet next to laundry room. Laundry room is located adjacent to the kitchen. Bedrooms: There are four (04) shared bedrooms designated for clients' use. They were toured and observed to be clean and properly furnished with appropriate dresser, beddings, and linens with sufficient lighting. Bathrooms: Were observed to be clean, sanitary and with necessary supplies. Hot water temperature measured at a range of 105.4°F to 107.4°F and within the required range. Client’s personal hygiene supplied are kept in traveling bags label with their name in a locked shelf outside the bathroom. The two (02) bathrooms in the facility are designated for client's and staff use. Towels and washcloths are not shared. The bathrooms were properly supplied and had functional fixtures. There was enough clean linen available in hallway cabinets. Common Areas: These included the living room and dining area for clients. The common areas were properly furnished and observed to be in good repair. No obstructions and or tripping hazards throughout the facility. Clients dining table fits eight (08) clients. Surrounding Grounds: Entry and exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards. Staff Files: Staff records were reviewed, they all have criminal record clearances and associated to this facility. Staff have current first aid and training documentation showing training completed. Administrator's and Co-Administrator's certificate was observed to be current. Medications are in a centrally stored, locked cabinet, including over-the-counter medicines; medications are properly labeled and checked for expiration dates. Each centrally stored prescription and PRN medication has been logged in the medications log with proper documentation from the clients’ physician. Proper medication dispensing instruction are followed and checked for contamination. First-aid kit has all proper items and is current. Client records All seven (07) client records were reviewed. Client records are complete and current at this time. Cash resources, personal property and valuables are kept in separate envelop account and not co-mingled with facility funds. LPA reviewed client logs and envelop account.
No deficiencies cited during the visit.
Exit interview conducted and a copy of this report issued.
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