| Upstairs: LPA observed four (4) bedrooms upstairs and one (1) bathroom. Two (2) rooms were staff personal rooms which were locked inaccessible to clients. The clients' rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Sufficient availability of clean lien stored in hallway cabinet. An additional common area located upstairs with various exercise equipment. All equipment observed to be working and in proper condition.
The kitchen observed to be fully stocked with two (2) days perishable and seven (7) days non-perishable food. Kitchen observed to be clean and inaccessible to pests. Knives/sharps, toxins, and cleaning solutions observed to be locked in downstairs hallway storage room inaccessible to clients. Stove observed to be working and in proper condition. An additional common area located near the kitchen and observed to properly furnished and in good repair.
The backyard of the facility is equipped with a designated shaded area with outdoor furniture for clients. There is no body of water in this facility.
The laundry room can be accessed from the inside of the kitchen leading into the garage. Laundry detergents, cleaning agents, and other toxins are stored in a locked storage room in hallway inaccessible to clients.
LPA observed two (2) additional client bedrooms downstairs. The clients' rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Clients have sufficient personal hygiene product which is provided by the licensee. The bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured at 110.8°F. Towels and washcloths are not shared.
Medications: LPA observed medication in downstairs living room. Medication stored in a locked cabinet and inaccessible to clients. Medication usage recorded and stored properly. LPA along with Administrator Davenport conducted a review of the medication to ensure compliance. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer, and manual.
Clients’ records: LPA conducted a complete file review of client records. Client records appeared to be complete and updated. Staff records: LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated. There was no immediate health and safety hazard observed during the day of inspection. Exit interview conducted and a copy of this report was provided to the Administrator.
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