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Medication: Clients medication to be stored in locked cabinet in assistant administrator’s office. The first aid kit located in administrator’s office. The three (3) fire extinguishers observed with current receipt attached.
Food Service: LPA inspected the kitchenette area and observed the hazardous material and kitchen equipment to be locked. There is a small kitchenette with a sink. There is a refrigerator which keep consumer lunches cold. Consumers also hot lunch from a food delivery service.
Restroom: LPA inspected restrooms. Restrooms were clean. Trash cans have lids to protect consumers from cross contamination. The hot water temperature in the men’s bathroom was tested, and measured at 118.7 degrees F.
File Review: LPA conducted a file review of all 8 Staff members, each staff file had all proper and dated documentation. LPA reviewed 10 percent of client population. LPA observed all client documents to be complete and dated.
No deficiencies cited.
An exit interview was conducted. A copy of this report and appeal rights were discussed and left with Administrator Verijine Egian.
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