| Hallway Closet: Extra linens are located in a hallway closet.
Bathrooms: At 11:40 am LPA observed all bathrooms to have non-skid mats and the appropriated wash your hands signs posted in the bathroom. Hot water was tested and measured within regulation at 105.5˚ F.
Client Rooms: At 11:50 am, LPA observed three bedrooms designated for clients. Room # one (1) is used for an office. Room # three (3) is shared. Room # two (2) and room # four (4) are private. All client bedrooms contained a chair, nightstand, lamp, storage, and bed with adequate bedding. All furnishings were clean and in good condition.
Laundry: At 12:00 pm, LPA observed the laundry room located in the locked garage. Washer and dryer appeared to be operational. LPA observed detergents and cleaning supplies in the locked cabinet.
Garage: At 012:00 pm, LPA observed the attached garage to be locked and inaccessible to clients in care. It is used for storing detergents and/or toxins, emergency food and extra supplies. Cleaning supplies are also stored in the cabinet below the kitchen sink and were locked and inaccessible to clients.
Physical environment: LPA toured the outside area of the facility at 12:05 pm. LPA observed appropriate outdoor furniture and shading. There are no bodies of water on the premises.
Administrative: LPA requested copies of LIC 500, client roster, Administrator certificate and surety bond. Annual fee is current.
Staff/Client Files: LPA conducted a file review of client and staff records at 12:10 pm.
Medications: At 01:30 pm LPA and Administrator reviewed medication and medication records.
Staff and Client Interviews: Throughout the visit LPA conducted interviews.
No citations issued. Exit interview conducted and a copy of report was provided to the Administrator.
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