| LPA observed a fireplace in the living room nicely gated with plants and got informed that the fireplace is non operational. There is a television and various activities, games, board games, art supply available for clients to use.
Bedrooms: There are four (4) bedrooms in the facility, of which three (3) are designated for clients use and one (1) for staff use. One bedroom is shared by two (2) clients. LPA observed bedrooms to be properly furnished with beds, linens, night stands, chairs, drawers, closets, and adequate lighting. All bedrooms appeared organized and clean.
Bathroom: There are two and a half (2.5) bathrooms in the facility. The bathrooms contained hand soap, paper towels, toilet paper and trash bins with lids. Hot water temperature was taken in both bathrooms at approximately 11:10am measured 109.4 degrees Fahrenheit. LPA also observed required signs on the bathroom walls and non-skid mats inside the showers.
Smoke and Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested by a staff at 12:25pm and were observed operational.
Garage: LPA observed the garage is attached to the facility and has access from the kitchen/sitting area and is currently being used as a storage for PPE supplies and for other tools.
Laundry Room: Functioning washer and dryer located in a separate locked area next to the kitchen. Disinfectants, laundry detergents and hygiene supplies were stored and inaccessible in a separate locked cabinet.
Backyard: LPA observed sufficient yard space and fenced backyard. Appropriate outdoor furniture, with covered shaded area available for clients to rest and enjoy the outside weather. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. Exit doors were unlocked and free of obstructions. The facility does not have a swimming pool or body of water.
Staff/Client File review: Facility records are kept inside locked commercial cabinets next to the office area. At 11:10am-12:20pm. LPA conducted records review of six (6) staff files and four (4) out four (4) clients records. Files were complete and updated.
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