| Bathrooms: Bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured within regulations between 107-111 °F.
Staff Room: LPA observed staff room locked and inaccessible to clients.
Kitchen: The kitchen was observed to be clean and free from pests. Sufficient supplies of seven (7) day nonperishable food and two (2) day perishable foods were observed. Extra refrigerators and freezers with additional food for clients were observed. Kitchen appliances observed to be working and in proper condition. The knives/sharps were observed to be kept within a locked box inside of a locked storage closet located near the laundry room.
Laundry Room: The laundry appliances were observed to be located near the garage. The laundry appliances were observed to be in proper condition. Cleaning supplies and toxins observed locked in storage closet alongside the laundry room and inaccessible to clients.
Garage: The garage can be accessed from inside of the facility and was observed to be located near the laundry room. The garage was observed to be used for storage purposes.
Backyard: The backyard of the facility is equipped with a designated shaded area with outdoor furniture for clients. There is no body of water located at the facility.
Medications: Medications were observed stored in the locked storage closet located downstairs. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, and tweezer.
Smoke detectors and carbon monoxide observed to be working properly and were tested. The Last Fire Drill was conducted on 2/01/2026.
Clients/Staff Records: LPA conducted a complete file review of client records. Client records appeared to be complete and updated. Staff records: LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated.
There was no immediate health and safety hazard observed during the day of inspection. Exit interview conducted and a copy of this report was provided to the Administrator.
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