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 | Laundry/Garage
LPA observed no chemicals/hazardous items in the laundry room. LPA observed the locked garage to be attached to the facility and the only entry was through the laundry room. The garage is currently being used for extra storage.
Food Inspection
LPA conducted tour at the kitchen around 12:30 pm and observed there to be sufficient stock of two-day perishables and seven-day non-perishables foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas care clean and inaccessible to pests.
Hallway Closet
LPA observed all knives and sharp object being locked and inaccessible to clients in care. LPA observed the medications, cleaning supplies, 1st aid kit, and client and staff files locked in the hallway closet.
Physical environment
LPA toured the outside area of the facility at 12:40 pm. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. No bodies of water on the premises.
Living and dining
LPA observed the living room to be neat and clean along with the dining room. The facility maintains a temperature at 82°F. The smoke detectors and carbon monoxide detectors were tested and observed to be operational at 12:45 pm. There is one (1) fire extinguishers located in the kitchen. The Fire extinguisher was observed to be full and last serviced on 06/17/22.
Administrative: LPA collected the LIC.500 and client roster. Annual fee is current.
An exit interview was conducted, and a copy of this report was given to the Administrator.
|