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32 | Kitchen: Was observed to be clean and sanitary. All disinfectants, cleaning solutions and other toxins were observed to be locked in the cabinet in the hallway. 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. Canned non expired food was stored in kitchen and extra in the pantry hallway. All knives and sharps are observed to be locked in a locked staff office in locked drawer and inaccessible to clients. The facility has a working gas stove, microwave, refrigerator and freezer.
Medications: Were observed to be locked and centrally stored in the cabinet, inside locked staff office by the den and inaccessible to clients in care. Each centrally stored prescription and PRN medication has been logged in the medications log with proper documentation from the clients’ doctor. Proper medication dispensing instruction are followed and checked for contamination. First-aid has all proper items and is current. The laundry appliances are located in the kitchen and den areas. The dryer is the kitchen and washer in den. LPA observed all detergents and other toxins locked and inaccessible to clients in care. There is a fire extinguisher in the family room, den and staff office they were last purchased on 12/16/2024.
Common Areas: These included the living room, family room and dining area for clients. The common areas were properly furnished. Furniture in common areas was observed to be in good repair. Fireplace was empty and non-operational. Staff office is located in the den. Dual smoke and carbon detectors were located throughout the facility and observed to be operational. No obstructions and or tripping hazards throughout the facility. Clients dining table fits four (04) clients and activity table fits five (05).
Outside Areas: Were observed with appropriate outdoor furniture, a covered shaded area for clients. Exit area are free of obstructions and hazards. LPA checked inside of the locked and inaccessible to clients shed detached to the house. Shed was used for facility maintenance purposes, extra cleaning supplies and holiday decorations. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. There is no garage only parking port.
Client Records: All four (04) client records were reviewed. Clients records are complete and current at this time.
Staff records: Three (03) staff records were reviewed, they all have criminal record clearances and associated to this facility. Staff have current First Aid and training documentation showing training completed. Administrator certificate was observed to be current.
No deficiencies observed during this visit. Exit interview conducted. Copy of the report issued. |