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32 | Client rooms: LPA toured the client rooms at 11:30 am. LPA observed rooms to have appropriate bedding sheets, pillowcase, mattress pad, and blankets, which are in good condition. There is at least one chair, nightstand and sufficient lighting for each client. LPA observed extra linens and bedding in a hallway closet.
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 at 11:35 am at 105 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 for general storage and emergency water.
Laundry Room: LPA observed that laundry room is located adjacent to the dining area leading to the garage. Laundry detergents and other cleaning agents and toxins are kept locked in a hallway closet.
Staff Records: At 12:30 pm LPA reviewed staff records.
Client Records: At 1:00 pm LPA reviewed client records.
Interviews: There were no clients present at the time of inspection. All clients are currently at day program.
Medication: At 1:50 pm LPA and Administrator reviewed client medication.
Administrative: Annual fees are current. Administrator emailed LIC500, Bond, and Resident roster to LPA. 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 emailed to Administrator. |