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32 | LPA observed a non-gated fireplace in the living room, and got informed that the fireplace is non operational. There was a television and various activities, games, board games stored inside the cabinet located in the living room.
Bedrooms: There are four (4) client bedrooms for single use. LPA observed bedrooms to be properly furnished with a beds, linens, night stand, a chair, drawers, closet, 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 in both bathrooms at approximately 12:00pm. and measured 106.9 degrees Fahrenheit. LPA also observed required signs on the bathroom walls, grab bars near the toilet and shower, and a non-skid mat in the shower.
Smoke and Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested by the a staff at 1:00pm. and were observed operational.
Laundry Room & Garage: LPA observed the garage is attached to the facility and has access from the kitchen area. The garage door was locked. Disinfectants and hygiene supplies were stored and inaccessible in a separate cabinet in the garage. Also in the garage were emergency supplies of food and water, PPE supplies, medical equipment, and an extra freezer. A functioning washer and dryer were also stored in the garage.
Backyard: LPA observed all emergency exit paths were free from obstructions. Two (2) exit gates were unlocked with self-closing latches. The patio area has appropriate outdoor furniture for clients. There was a swing and basketball hoop for clients in care.
The facility vehicle was parked at the front of the house and ready for operation.
Staff/Client Interview: At 1:30pm-2:20pm. LPA conducted record reviews for nineteen (19) out of nineteen (19) staff files to insure compliance with licensing forms, and four (4) out four (4) client records were reviewed to insure compliance. Files were complete and updated.
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