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32 | Kitchen: The kitchen appliances were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA found enough food for at least three (3) days perishable and seven (7) days non-perishable food at the facility that is properly stored. Frozen foods and refrigerated foods are stored properly as well. Knives were stored in a locked upper cabinet in the kitchen. Food preparation areas are clean. Garbage can had tight fitting cover. Kitchen cleaning supplies were stored in a locked cabinet below the sink. Clients' dining table fits enough for six (6) people.
Bedrooms: There are five (5) bedrooms. 3 out of 3 client’s bedrooms were checked. Clients' rooms were properly furnished with appropriate dresser, night stand, chair, bed with clean linens, bed side lamp. Each room had sufficient lighting. Walls and floors were clean and in good condition. Extra towels, linens/beddings, toiletries and hygiene products are stored in the hallway closet accessible to clients.
Bathrooms: There are two (2) bathrooms designated for client use. The bathrooms were properly supplied and had functional fixtures and non-slip bath mats. The hallway bathroom hot water temperature was measured at 109.2 degrees
Surrounding Grounds: There is a covered patio with furniture appropriate for outdoor use. The outdoor area was free of hazards. The facility does not have any bodies of water. The garage is detached. Garage is used for storage, storing extra food supplies, a functional refrigerator which stored extra perishable items, toiletries and PPE supplies. Facility has a washer and dryer located inside the garage. Laundry chemicals are stored in the garage. The garage has a lock and will remain locked and inaccessible to clients in care.
LPA observed a 4 drawer cabinet locked up inside a closet that contains all the clients' records, the staff records and the clients' medications. LPA observed the storage closet has a keyed entry door knob which remains locked at all times and inaccessible to clients in care. First-aid has all proper items and is current. LPA checked the Surety bond which has a renewal date of 1-03-2024.
The facility was in compliance with Title 22 regulations. No immediate health and safety risks were observed during today’s visit. Exit interview conducted. Copy of report provided. |