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32 | LAUNDRY/GARAGE: Locked laundry room is located on the ground floor. Laundry supplies were observed inside the locked laundry room. The locked garage was observed to contain locked chemical storage, emergency food and water, as well as activity and other supplies. Additional refrigerator and freezer were observed in the garage.
COMMON AREAS: The facility is a 2-story home, consisting of an upstairs and a downstairs area. Downstairs common areas include a living room, study, and dining area. All furniture appeared clean and in good condition. LPA observed required postings throughout the common areas. LPA observed fire extinguishers to be fully charged and last serviced on 12/08/2025. At 10:53AM, combination smoke detector(s) and carbon monoxide detector were tested and were operational at the time of the visit.
TREATMENT/THERAPY/OFFICE AREAS: Upstairs rooms were observed to remain locked, and only accessible to clients with staff supervision. Upstairs consists of two (2) office areas and a group therapy room. Downstairs contains a locked nurse/staff office, which contained a locked medication closet.
SURROUNDING GROUNDS: The backyard is fenced and includes both paved and landscaped areas, a patio, furniture appropriate for outdoor use, an in-ground swimming pool, and separate in-ground hot tub. The pool is locked and fenced off, inaccessible to clients. The hot tub contains a locked cover. No immediate hazards were observed during the visit.
MEDICATION REVIEW: At 10:55AM, medications were reviewed for two (2) clients. Medications observed were properly labeled and medication records observed were documented per regulation, no errors observed. The Offices are kept inaccessible to clients unless properly supervised.
RECORD REVIEW: Beginning at 11:15AM, LPA reviewed five (5) out of five (5) client and four (4) personnel files for documents including but not limited to: medical records, care plans, Admission Agreement, TB test, health screening, staff training and fingerprint clearance. All client and personnel files were in order.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today's visit, LPA reviewed the facility's infection control policy as well as the emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster plan is updated annually as required. Emergency drills are conducted monthly, with the last drill conducted on 02/21/2026.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued.
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