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32 | Bathrooms: LPA observed the bathrooms to be clean and have the wash your hands signs posted. The hot water temperature measured within regulation at 117.8 F. Trash cans in all bathrooms have lids to protect consumers from cross contamination.
Medication: At 11:30 am LPA and Program Coordinator reviewed medications and medication logs.
Client Files: All files are digital. LPA reviewed client files with Program Service Coordinator at 11:45 am.
Staff Files: All files are digital. LPA reviewed staff files with Office Manager at 12:45 pm.
Staff Interviews: LPA conducted staff interviews at 01:15 pm.
Client Interviews: LPA conducted client interviews at 1:45 pm.
There are no citations at this time. Exit Interview Conducted. Copy of report provided to Program Coordinator. |