1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean along with the dining room. The facility maintains a comfortable temperature at 76°F. The smoke detectors are hardwired and inter connected and observed to be operational. The fire extinguisher was filled and last checked on 03/31/22. There is carbon monoxide detector installed at the facility.
The front porch of the facility has outdoor furniture, with a covered shaded area for clients. The front and backyard passageways were clear of any obstruction. There is no body of water in the facility.
The garage is detached from home and currently being used as frozen foods, tools, supplies, cleaning solutions and other toxins storage.
Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Dishwashing liquid and laundry detergents are kept at a locked cabinet near the laundry area. The laundry area is located adjacent to the kitchen. Knives and sharps are observed to be also kept in the locked.
The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. Staff Rooms: Staff rooms are locked. No medications are observed in the staff room.
The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured at a range 105.3°F to 108.9°F. Towels and washcloths are not shared. There is enough clean linen available in stock at the linen cabinet.
Medications: LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. First aid kit is observed to be with complete tools and supplies.
Exit interview conducted and copy of this report issued.
|