| Laundry Area: LPA also observed the washer and dryer located outside in the kitchen area which appears to be in good condition. LPA also observed a locked cabinet that stores laundry detergents and some cleaning solutions,
Surrounding grounds: No bodies of water was observed. LPA observed a seating area with shade available for clients to use. LPA observed a locked shed which is inaccessible to clients and it is used as an additional storage for supplies and clients' personal items.
Facility Records: At 1:45PM LPA conducted review of clients’ records and staff records. LPA reviewed clients' P&I records.
LPA reviewed six (6) out of six (6) client records and two (2) staff records to ensure compliance. The facility files were kept in locked cabinet located in the kitchen area.
Medications: The medications were kept in locked cabinet in the kitchen area and is inaccessible to clients in care. The first-aid kit is complete.
At approximately 3:00PM medications and medication records were reviewed for proper documentation. Centrally Stored Medication Records are pre-filled by pharmacy and facility keeps a Medication Administration Record (MAR).
Administrative: LPA requested for copies of the following; liability insurance, surety bonds, administrator certificate and LIC 500 to be submitted to LPA by 5:00PM on 02/25/2025.
No deficiencies cited during today's visit. Technical advisory was provided and a copy of this report, was provided to the administrator
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