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32 | (continued from LIC 809)
Kitchen area is observed to be clean and sanitary. All disinfectants, cleaning solutions are kept in locked cabinet below the sink. Knives and sharps are locked and secured in the kitchen cabinet.
Food. The facility is observed to have sufficient food supply for clients. Temperature of facility wall thermostat was set at 74.0°F and observed to be within the required range.
Fire extinguishers were observed to be located in the kitchen and bedroom hallway. Extinguishers were observed to be operable and last inspected on 01/12/24. Fire alarms are hardwired and interconnected and observed to be operational. There is a carbon monoxide detector installed in the facility. The facility is equipped with sprinkler system.
Medications were observed to be locked, inaccessible and stored in the office in between the living room and bedroom adjacent to the kitchen. There was a complete first aid kit located in the medication cabinet.
Garage is attached to the house and currently being used as PPE, emergency food and tools and other toxins and cleaning agents’ storage. Laundry area is located inside the garage. Laundry detergents and other cleaning agent are kept in the locked cabinet on top of the washing and machine. The garage was observed to be locked during visit.
Client records. Three (3) client records were reviewed. Clients’ record appeared to be complete and current. Staff records were also reviewed. Three (3) staff records were reviewed, they all have criminal record clearances and associated to this facility. Current training and first aid observed for staff on duty. Administrator's certificate was observed to be current.
Disaster drill was last conducted on 06/17/24. Required posting observed in facility (complaint hot line poster, personal rights, etc).
There was no health and safety hazard observed during the day of inspection.
Exit interview conducted and a copy of this report was given.
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