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32 | Common Areas: The facility maintains a comfortable temperature at 69°F. The living room and dining area appeared clean and were properly furnished. The living room has a television, comfortable furniture. No obstructions and or tripping hazards throughout the facility. There is a fireplace in the living room that was not in use and covered with fireplace screen. LPA observed the large dining table with 6 chairs and a bookshelves stocked with the books, games, and puzzles. The garage is currently being used for storage and has an extra fridge for extra food.
Smoke detectors/carbon monoxide. Smoke detectors were located throughout the facility, and at 10:28 AM they were tested and observed to be operational. Carbon monoxide was located in the kitchen and was also tested and observed to be operational.
Outside areas: At approximately, 10:40 AM LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. LPA observed two exits and both were free of obstruction and hazards. The facility does not have a swimming pool or any bodies of water.
Between 10:45 AM to 12:00 PM, LPA reviewed records of four (6) clients and four (4) staff. Client and staff records appeared to be complete and updated.
Administrative: LPA collected Certificate of Liability Insurance, and LIC500.
No deficiency cited during today’s visit.
Exit interview conducted and copy of this report signed and delivered.
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