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32 | BEDROOMS: There are four (4) client rooms: two (2) shared, two (2) private; and two (2) rooms utilized for office space. All bedrooms were furnished appropriately; beds were observed with clean linens and rooms had sufficient lighting. All direct exits were clear, and no obstructions were noted.
RESTROOMS: There are six (6) total bathrooms in the facility; one (1) office bathroom, four (4) private client bathrooms, and one (1) shared common bathroom. Some restrooms were clean and sanitary. At 10:10AM, client restroom in bedroom #4 was observed to have urine and mold/mildew build up around the base of the toilet. At 10:11AM, water temperature in bedroom #4 was measured at 113.7 degrees F and LPAs observed the sink was not draining properly. Between 10:12AM-10:26AM, client restrooms measured between 102.9 degrees F to 116.2 degrees F, which was not within the required range of 105-120 degrees F. A conversation was had with the Director of Operations who indicated the water heater was not consistent throughout the building. Restrooms were stocked with appropriate hygiene, paper products, and hand washing signs.
COMMON SPACES: Smoke and carbon monoxide detectors were tested at 10:59AM and were operable at that time. Client Medications are stored in the staff office downstairs. Fire extinguishers were fully charged and serviced 06/03/2024. LPAs observed a locked laundry room. Living room and group room furniture was observed to be in good condition.
BACKYARD: The backyard had furniture and a covered patio area for client use. There is an in-ground pool which was locked and appropriately fenced at the time of the visit. The side gate was self-latching however in case of an emergency everyone will use side door with automatic push button.
Report Continued on LIC 809-C |