| Bedrooms: The clients’ rooms are adequately furnished with appropriate furniture and lighting system. The Hallways/passageways were observed to be lighted appropriately. LPA observed extra linen/covers to be kept in a storage cabinet located along the hallway’s passageway. The cleaning solutions/toxins were observed to be kept in a locked storage cabinet located within the hallway’s passageway leading towards the bedrooms.
Staff Room: LPA observed staff room to be kept locked and inaccessible to clients. The Staff/Client files were observed to be kept in locked filing cabinet located in the staff reception area.
Bathrooms: The bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured within regulations at 115.2 °F.
Backyard: The backyard of the facility is equipped with a designated shaded area with outdoor furniture for clients. LPA observed a drained pool to be appropriately fenced and locked. LPA observed a locked storage unit to be located near the pool. LPA observed there to be a separate dwelling unit (not used for clients or facility purposes) to be located next to the laundry room. The Administrator stated it is being rented. LPA confirmed the renter to be fingerprint cleared.
Laundry Room: The laundry room was observed to be located in the backyard. The laundry appliances were observed to be working and in proper condition.
Garage: LPA observed there to be no garage within the premises.
Medications: The medications were observed stored in a locked filing cabinet located near the staff reception area. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer, and First Aid manual.
Smoke detectors and carbon monoxide: LPA observed the smoke detectors and carbon monoxide to be working properly and were tested. The Last Fire Drill was conducted on 8/20/2025.
Clients/Staff Records: LPA conducted a complete file review of client records. Client records appeared to be complete and updated. Staff records: LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated.
There were no immediate health and safety hazards observed during the day of inspection. Exit interview conducted and a copy of this report was provided to the Administrator.
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