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32 | (continued from LIC 809)
Physical plant was checked for cleanliness and condition. Facility was observed to be in good repair and clean 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 is observed to be clean and sanitary. All disinfectants, cleaning solutions and other toxins were observed to be locked in the locked in the cabinet under the kitchen sink. Knives and other sharps were also locked in the same cabinet. Laundry room is located on hall way leading to the garage. Laundry detergent and other toxins are kept in the locked laundry room.
Food. The facility is observed to have sufficient food supply both perishable and non-perishable for clients. Temperature of facility wall thermostat was set at 74.0°F and observed to be within the required range.
Fire extinguisher was observed to be located in the kitchen. Fire extinguisher was observed to be operable and last inspected on 10/14/24. Fire alarms are hardwired, tested and observed to be operational. There are carbon monoxide detectors installed in the facility located in the ground and second floor.
Medication were observed to be locked, inaccessible and stored in the medication closet near the kitchen beside the stairway. There was a complete first aid kit located in the medication closet.
Garage is attached to the facility and also being used as emergency, frozen foods, and other supplies and old equipment storage. The other half of the garage is currently being used as an office. The garage was observed to be locked during visit.
Client records. All three (3) client records were reviewed. Clients records are complete and current.
Staff records were also reviewed. All staff present records were reviewed, they all have criminal record clearances and associated to this facility. Current training and first aid observed for staff on duty. Administrator's certificate was observed to be current.
Disaster drill was last conducted on 11/29/24. Required posting observed in facility (complaint hot line poster, personal rights, etc). There was no health and safety hazard observed during the day of inspection.
Exit interview conducted and a copy of this report was given. |