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32 | appeared clean and were properly furnished. The living room has a television, comfortable furniture and the fireplace is adequately screened. Laundry is located in the attached garage that can be accessed through the staff's bedroom. LPAs observed all detergents locked and inaccessible to clients in care. Extra supplies and food storage was also observed.
Smoke detectors/carbon monoxide. Smoke detectors were located throughout the facility, and at 1:15pm they were tested and observed to be operational. Carbon monoxide was located in a hallway and was also tested and observed to be operational.
Outside areas: At approximately, 1:05pm LPAs toured the outside area of the facility. LPAs observed appropriate outdoor furniture, with a covered shaded area for clients. There is a swimming pool that is fenced all around with a gate. The fence surrounding the swimming pool is approximately 5 feet high all around. You will need a key to gain entry to the swimming pool as it is kept locked at all times. LPAs discussed the importance of maintaining the care and supervision to meet the needs of clients.
Between 1:10pm to 2:10pm, LPAs reviewed records of four (4) clients and two (2) staff. Client and staff records appeared to be complete and updated.
Administrative: LPAs collected Certificate of Liability Insurance, and LIC.500.
No citations issued during this visit. Exit interview conducted. Copy of report emailed to the Administrator.
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