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32 | Kitchen: LPA conducted a tour of the kitchen around 10:40 am and observed there to be sufficient stock of two-day perishables and seven-day non-perishables foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas care clean and inaccessible to pests. LPA observed all knives and sharp objects locked and inaccessible. The medications are stored in a locked cabinet in the kitchen.
Laundry: LPA observed detergent items located in the locked laundry room.
Physical environment: LPA toured the outside area of the facility at 11:00 am. LPA observed outdoor furniture, with an umbrella that was put away due to high winds. No bodies of water on the premises.
Garage: LPA observed the garage to be attached to the facility and currently being used for extra storage. There are no additional refrigerators or freezers.
Administrative: LIC500, Administrator Certificate, Bond Certificate and client roster collected. Annual fees are current.
Client & Staff Files: LPA conducted a file review of client and staff records at 11:15 am.
Medications: At 01:00 pm LPA and Administrator reviewed medication and medication records for proper documentation.
Staff Interviews: At 01:15 pm LPA interviewed staff.
Client Interviews: At 01:30 pm LPA interviewed clients.
No citations issued. Exit interviewed conducted and a copy of the report was provided to the Administrator. |