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32 | (continued from LIC 809)
Common Areas: These included the living room and dining area for clients. The common areas were properly furnished. Furniture in common area was observed to be in good repair. Fireplaces are closed, blocked-off and non-operational. Clients dining table fits six (06) clients. Laundry area is located adjacent to the staff restroom and garage entrance. Laundry detergent and other toxins are kept in the locked cabinet in the garage. No obstructions and or tripping hazards throughout the facility.
Kitchen Area is observed to be clean and sanitary. All disinfectants, cleaning solutions and other toxins were observed to be locked in the cabinet under the sink. Knives are locked in a combination box on the kitchen counter and inaccessible to clients in care.
Food: LPA observed at least two (02) days perishable and seven (07) days non-perishable food at the facility that is properly stored. Frozen foods are wrap, dated, and stored properly as well. Food storage and preparation areas are clean and inaccessible to pests. Temperature of facility wall thermostat was set at 75.0°Fahrenheit and observed to be within the required range. Fire extinguishers were observed to be located in the kitchen and laundry area. Fire extinguishers were observed to be operable with purchased receipt dated of 01/15/2025. There are battery powered comb smoke/carbon monoxide detectors throughout the facility and observed to be operational.
Medication were observed to be locked, inaccessible and stored in the cabinet in the kitchen. There was a complete first aid kit located inside the hallway closet.
Garage is attached to the house and observed to be locked and inaccessible to clients. The garage storages extra perishable, non-perishable food, cleaning supplies, PPE, client vehicle and other supplies.
Surrounding Grounds The front grounds of the facility are well landscaped. All passageways and stairways were observed to be clear from obstruction. The backyard has outdoor furniture with a covered shaded area for clients. The outdoor area was enclosed, and no bodies of water were observed.
Client records. All four (04) client records were reviewed. Clients record are complete and current at this time. Staff records were also reviewed they all have criminal record clearances and associated to this facility. Staff have current first aid and training documentation showing training completed. Administrator's certificate was observed to be current.
No deficiencies observed during the visit.
Exit interview conducted and a copy of the report issued.
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