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32 | There is a television, cards, and books available for clients to use.
Bedrooms: There are four (4) bedrooms in the facility, of which three (3) are designated for clients’ use, and one (1) is designated for staff use. LPA observed bedrooms to be properly furnished with beds, linens, nightstands, chairs, drawers, closets, and adequate lighting. All bedrooms appeared organized and clean.
Bathroom: There are two (2) bathrooms in the facility. The bathrooms contained hand soap, paper towels, toilet paper and trash bins with lids. Hot water temperature was taken at approximately 11:10am measured 115 degrees Fahrenheit. LPA also observed required signs on the bathroom walls and non-skid mats inside the showers.
Smoke and Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested by a staff at 11:20am and were observed operational.
Garage: LPA observed the detached garage which is currently being used as a storage for PPE supplies, extra freezer, emergency food and for other tools.
Laundry Room: Functioning washer and dryer located in the laundry room next to kitchen area. Disinfectants, laundry detergents and hygiene supplies were stored and inaccessible in locked cabinet inside separate storage room.
Backyard: LPA observed sufficient yard space and fenced backyard. Appropriate outdoor furniture, with covered shaded area available for clients to rest. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. Exit doors were unlocked and free of obstructions. The facility does not have a swimming pool or body of water.
Staff/Client File review: Facility records are kept inside the locked commercial cabinets located by the dining table, across from the kitchen area. From 9:45am -11:00am LPA conducted records review of four (4) staff files and six (6) out of six (6) clients records. Files were complete and updated.
Continue on LIC809-C
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