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32 | (continued on LIC 809-C)
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 family room. The facility maintains a comfortable temperature at 75°F. The smoke detectors are observed to be operational. There is a fire extinguisher near the dining table and observed to be full and current.
The backyard of the facility has outdoor furniture, with a covered shaded area for clients. There is no body of water at the facility
The garage is attached to the home but has no access from the inside. It is currently being used as used equipment and other supplies storage. It is locked and inaccessible to residents. Laundry area is in the kitchen and the laundry detergents and other cleaning agents were observed to be locked in a kitchen cabinet. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and has sufficient stock of non-perishable food for (7) days. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.
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.
The bathroom was checked for cleanliness and proper operation. LPA observed the appropriate grab bars for the toilet. The hot water temperature measured at 113.2°F. There is enough clean linen available in stock at the cabinet.
Medications: LPA observed medication in the family/TV room cabinet to be locked and inaccessible to residents. First aid appeared to have met all the requirements for the first aid kit.
Exit interview conducted. Copy of this report issued. |