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32 | (continued from LIC 809)
Physical plant was checked for cleanliness and condition. Facility was observed to be in good repair and clean during today's visit.
Living and dining room furniture were also checked for functionality (wear and tear). Furniture was observed to be in good condition.
Kitchen area is observed to be clean and sanitary. All disinfectants, cleaning solutions and other toxins were observed to be locked in the cabinet below the sink.
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 observed to be located by the kitchen. Extinguisher was observed to be operable and last bought on 10/06/24. Fire alarms are hardwired and observed to be operational. There is a carbon monoxide detectors installed in the facility.
Medication were observed to be locked, inaccessible and stored in the cabinet in the office area located in the bedroom hallway. There were two (2) complete first aid kits located in office area. Knives and sharps are locked and secured in the medication cabinet
There is no Garage at the facility only driveway leading to the backyard. The backyard has an additional dwelling unit (ADU) being rented. The renter was finger print cleared. There is also a tool shed being used as storage. The shed was observed to be locked during visit. Laundry room is located in the ADU. Laundry detergents, cleaning agents and other toxins are kept in a locked cabinet in the staff room.
Client records. All of four (4) client records were reviewed. Clients record appeared to be complete and current. Staff records were also reviewed. All staff present records were reviewed, they all have criminal record clearances and associated to this facility. Current training and first aid observed for staff on duty. Administrator's certificate was observed to be current.
Disaster drill was last conducted on 09/30/24. Required posting observed in facility (complaint hot line poster, personal rights, etc).
There was no health and safety hazard observed during the day of inspection. Exit interview conducted and a copy of this report was given. |