| Bedrooms: The clients’ rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Extra linens/covers were observed stored in a storage cabinet located upstairs.
Bathrooms: The bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured within regulations at 111.9 °F.
Garage: The garage can be accessed from inside of the facility and was observed to be kept locked. LPA observed cleaning solutions, toxins, and an extra freezer for food all stored within the garage and inaccessible to clients. Laundry Room: The laundry room is located upstairs near the bedrooms. LPA observed laundry room to be kept locked and cleaning solutions properly stored within laundry room and inaccessible to clients. Laundry appliances observed to be working and in proper condition.
Staff Room: LPA observed staff rooms locked and inaccessible to clients.
Backyard: The backyard of the facility is equipped with a designated shaded area with outdoor furniture for clients. LPA observed a locked storage unit. There is no body of water located at the facility.
Medications: Medications were observed stored in a locked rolling cart located downstairs. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer, and First Aid manual.
Smoke detectors and carbon monoxide observed to be working properly and were tested. The Last Fire Drill was conducted on 1/06/25.
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 were 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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