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32 | Physical plant was checked for cleanliness and condition. Facility was in good repair and observed to be clean and free of clutter during today's visit.
Living and dining room furniture were also checked for functionality (wear and tear). Furniture was observed to be in good condition.
Kitchen area was observed to be clean and sanitary. All the toxins, cleaning solutions and disinfectants are locked in the cabinet in the laundry area.
Food. The facility is observed to have sufficient food supply for the clients both perishable and non-perishable.
Temperature of facility wall thermostat is observed to be within the required range.
Fire extinguisher There is a fire extinguisher located in the kitchen. Extinguisher was observed to be full and last inspected on 10/20/23. Smoke alarms are hardwired and interconnected. Carbon monoxide and smoke alarms were tested and observed to be operable.
The Garage is now separated to the house divided by a 6 foot fence and currently being constructed to become an Additional Dwelling Unit (ADU). The garage and the shed are now inaccessible from the house. Laundry area is located in the staff bathroom. Laundry detergents and other cleaning agents and toxins are kept locked in the cabinet in the laundry area. Knives and sharps are kept in the medication cabinet.
Medication was observed to be inaccessible and stored in a secured medication cabinet located in the bedroom hallway. There is a complete First Aid kit that is easily accessible.
Client records were also reviewed. Clients’ record appeared to be complete and current.
Staff records were also reviewed. Staff present has criminal record clearances and associated to this facility. Current training and first aid observed for staff on duty. Administrator's certificate observed to be current.
Disaster drill was last conducted on 06/30/24. Required posting observed in facility (complaint hot line poster, personal rights, etc).
There was no immediate health and safety hazard observed during the day of inspection. Exit interview conducted and a copy of this report was given.
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