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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 72.0°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 02/07/23. Fire alarms are hardwired and tested and observed to be operational. There were carbon monoxide detectors installed in the facility. The facility is equipped with sprinkler system.
Medication were observed to be locked, inaccessible and stored in the cabinet inside the staff room. There was a complete first aid kit located in the supply room inside the staff room closet. Knives and sharps are locked and secured in a kitchen drawer.
Garage is attached to the house and observed to be locked. Laundry room is located inside the garage. Garage is also used as frozen food, emergency food and supplies and tools and old equipment storage. Backyard has shaded area and outdoor furniture for clients. There is also a locked shed being used as storage for old equipment.
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 10/6/23. 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. |