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32 | Client Bedrooms: LPA toured the client rooms and observed rooms to have appropriate bedding, a chair, a nightstand and sufficient lighting for each client. One (1) client bedroom does not have a bed, only a mattress per client request. Client refuses to have bed frame in the room and voluntarily removed bed themselves. LPA was able to observe that bed frame and mattresses are kept in the storage bedroom in case client decides to put bed back in the room.
Bathrooms: At 11:00 am LPA observed all bathrooms to have appropriate grab bars and wash your hand signs. Hot water was measured within regulation at 105.5 degrees F.
Laundry service: The laundry room remains locked at all times and was observed to be neat and clean. Detergents and chemicals were observed to be in a locked cabinet within the laundry room.
Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with an umbrella for shade. LPA observed no bodies of water on the premises.
Garage: LPA observed an attached garage that is locked and inaccessible to clients. The garage is used for extra storage. LPA observed an extra refrigerator and deep freezer located in the garage for overflow of foods.
Client/Staff Interviews: All clients were out in the community at day program and doctors’ appointments. No clients were interviewed. Two (2) out of two (2) staff present were interviewed.
Client/Staff Files: LPA conducted a file review of staff and client records to ensure forms and training are up to date and compliance with licensing forms.
Medications: At 1:05 pm LPA and Administrator reviewed medication and medication records for proper documentation.
Administrative: LIC500, Bond, Administrator Certificate and client roster collected. Annual fees are current.
No citations issued. Exit interview conducted. Copy of report provided to Administrator. |