1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Bathrooms: LPA observed bathrooms to have appropriate wash your hand signs. LPA observed that clients have sufficient number of supplies for personal hygiene which is provided by the Licensee. The hot water measured within regulation at 117.5 degrees F.
Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. No pools or bodies were observed on the premises.
Garage: LPA observed there to be an attached garage that is used to store emergency water, extra PPE equipment and used for general storage. Washer and dryer are located in the garage and detergents are stored in a locked cabinet.
Client Records: At 11:00 am LPA reviewed client records.
Staff Records: At 11:30 am LPA reviewed staff records.
Interviews: There were no clients present at the time of inspection. All clients are currently at day program. LPA interviewed Administrator.
Medication: At 12:20 pm LPA and Administrator reviewed client medication.
Administrative: Annual fees are current. Administrator will email LIC500, Bond, and Resident roster. Administrator has sent in all required documents for Admin Certificate renewal, however they are currently on a pending list. Once Admin Certificate is received Administrator will email it to LPA.
No citations issued. Exit interview conducted. Copy of report delivered to Administrator. |