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32 | Dining Room: At 10:40 AM, LPA observed a fully charged fire extinguisher purchased on 01/08/2024, and a first aid kit near the kitchen. A medication cabinet with client medications was locked. LPA also observed postings for client personal rights, and activity schedule, house rules, grievance procedures, and a confidential complaint hotline.
Common Areas: At 10:45 AM, LPA observed that the facility maintains a comfortable temperature at 69°F. The living room and dining area appeared clean and were properly furnished. All furniture was in good repair. The living room has a television. No obstructions and or tripping hazards throughout the facility.
Other areas: LPA observed a closet in the hallway with an adequate supply of clean linens. LPA observed a locked closet near the entrance with facility files.
Smoke detectors/carbon monoxide. Smoke detectors were located throughout the facility, and at 10:50 AM they were tested and observed to be operational. Carbon monoxide was located in a hallway and was also tested and observed to be operational.
Outside areas: At approximately, 10:55 AM LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. LPA observed a locked storage for tools and paints.
Between 11:15 AM to 12:30 PM, LPA reviewed records of four (4) clients and three (3) staff. Client and staff records appeared to be complete and updated.
Administrative: LPA collected Certificate of Liability Insurance, and LIC500.
No deficiency cited during today’s visit.
Exit interview conducted and copy of this report signed and delivered.
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