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32 | Living and dining: LPA observed the living room to be neat and clean along with the dining room. The facility maintains a comfortable temperature at 72°F. The smoke detectors and carbon monoxide detectors were tested and observed to be operational at 11:40 am. There is one (1) fire extinguisher, located in the kitchen. Fire extinguisher was observed to be full and last serviced in 01/12/2024, per Administrator, Fletchers Fire Protection Services will be in the home this month to service the extinguisher. Staff and resident files were observed to be locked and inaccessible to clients.
Physical environment: LPA toured the outside area of the facility at 11:50 am. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. There is no body of water on the premises.
Garage: LPA observed the garage to be attached to the facility. Extra food is stored in the deep freezer and the second refrigerator.
Administrative: LPA collected LIC500, Client Roster, Administrator Certificate and Bond Certificate. Annual fees are current.
Staff and Client Interviews: All clients were out in the community. There was no staff present during the visit.
Resident Files: LPA conducted a file review of resident records to ensure compliance of licensing forms at 1:30 pm.
Staff Files: LPA conducted a file review of staff records at 2:30 pm.
Medications: At 3:00 pm LPA and Administrator reviewed medication and medication records for proper documentation.
An exit interview was conducted, and a copy of this report was given to the Administrator.
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