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32 | Cont. from LIC 809
days non-perishable food at the facility that is properly stored. Frozen foods are wrapped, dated, and stored properly as well. Knives were stored in a locked box in the kitchen cabinet. Menus as well as ARF snacks and beverages, were posted for client and staff review. Food preparation and storage areas were clean and free from visible pest activity. Garbage containers were covered with tight fitting lids. Cleaning agents, detergents, and other toxic cleaning supplies were stored and were locked and separated from food items. Laundry room is located adjacent to the kitchen. Bedrooms: There are four (04) share bedrooms designated for clients' use. They were toured and observed to be clean and properly furnished with appropriate dresser, bedding, and linens with sufficient lighting. No tripping hazards were present. Bathrooms: The facility contains two (02) full bathrooms designated for both clients and staff. Hot water temperature measured at a range of 108.1°F to 114.1°F within the required range. Bathrooms contained sufficient hygiene supplies, towels, and clean linens, stored securely in hallway cabinets. Linens appeared clean and in good repair. The bathrooms had functional fixtures. Common Areas: The living room, dining area, and all common spaces were appropriately furnished, maintained, accessible, and free from obstructions or hazards. Exits and entryways were clear. Outdoor areas included suitable furniture for client recreation. No safety barriers or hazards were observed. Staff Records: Staff files were reviewed. All personnel maintained valid criminal background clearances, completed required training, and current certification in CPR and First Aid. Administrator and Co-Administrator certificates were verified and current. Training documentation for staff was complete. Client Records: Client files were reviewed. All client records are complete and current. Medication logs were reviewed. Centrally stored prescription and PRN medications were maintained locked, properly labeled and supported by physician documentation. Medication was logged consistently with physician orders. LPA reviewed clients cash envelopes used for client valuables, petty cash resources were kept separate and not intermingled with facility funding. A current, complete First-Aid kit was present.
No deficiencies cited during the visit.
Exit interview conducted and a copy of this report issued.
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