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32 | (continued from LIC 809)
Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean along with the family room. The facility maintains a comfortable temperature at 76°F. The smoke detector are tested and observed to be operational. Fire extinguisher was observed to be full and current.
The backyard of the facility has outdoor furniture, with a covered shaded area for clients. There is no body of water at the facility.
The garage is detached to the home at the backyard and locked and inaccessible to residents. The garage is currently being used as a storage for supplies, old equipment and furniture.
Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Cleaning supplies, pesticides or toxins stored in the kitchen cabinet were locked and inaccessible to residents.
The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene products on each bathroom which is provided by the licensee. Staff Rooms: Staff rooms are locked. No medications are observed in the staff room.
The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature was measured at a range of 106.9°F to 118.8°F. There is sufficient supply of clean linen available in stock at the cabinet.
Medications: LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. First aid kit was observed to be complete and readily available.
Exit interview conducted and copy of this report issued. |