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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 hallway cabinet near the main entrance. Laundry area is located adjacent to the dining room by the staff room. Laundry detergent, cleaning agents and other toxins are kept in the locked in the cabinet under the kitchen sink.
Food. The facility is observed to have sufficient food supply both perishable and non-perishable 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 in the living room. Fire extinguisher was observed to be operable and last inspected on 03/18/24. Fire alarms are hardwired, tested and observed to be operational. There was a carbon monoxide detector installed in the facility.
Medication were observed to be locked, inaccessible and stored in the cabinet in the bedroom hallway cabinet. There was a complete first aid kit inside the cabinet. Knives are locked in the cabinet under the sink.
Garage is detached to the house and observed to be locked and inaccessible to clients. Garage is also used as frozen emergency food and other supplies storage.
Client records. All four (4) client records were reviewed. Clients record are 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 10/30/24. 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. Copy of this report issued.
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