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32 | (continued from LIC 809)
Physical plant was checked for cleanliness and condition. Facility was in good repair and observed to be clean and free of clutter during today's visit.
Living and dining room furniture were also checked for functionality (wear and tear). Furniture was observed to be in good condition.
Kitchen area was observed to be clean and sanitary and free of pests. Food. The facility is observed to have sufficient food supply for the clients both perishable and non-perishable. Laundry area is located in a room leading to the garage. Knives and sharps are observed to be locked in the medication cabinet. All toxins, cleaning agents and laundry soap are locked in the cabinet along the hallway.
Fire extinguisher - There is a fire extinguisher located in the kitchen. Fire extinguisher was observed to be full and last bought on 09/25/23. Smoke alarms were hardwired and inter- connected, tested and observed to be operational. There is a carbon monoxide installed in the facility. Temperature of facility wall thermostat was set at 75°F and observed to be within the required range. Garage is attached to the house and could only be accessed through the Laundry room. The garage is also being used as frozen foods, PPE and other supplies storage and observed to be locked during visit. There is a shed at the backyard being used as a storage and observed to be locked during visit.
Medication was observed to be inaccessible and stored in a secured medication cabinet in the kitchen. There is a complete First Aid kit inside the medication cabinet.
Staff records were reviewed and appeared to be complete and updated. Clients’ records are also reviewed and appeared to be complete and updated.
Disaster drill was last conducted on 07/30/24. Required posting observed in facility (complaint hot line poster, personal rights, etc.).
There was no immediate health and safety hazard observed during the day of inspection. Exit interview conducted and a copy of this report was given. |