| Medications and Knives: are located at the entrance of the facility on your left-hand side locked and inaccessible to the residents in a pantry. The first aid kit and manual are also in this pantry.
There is also a signal system in the facility. There are one (1) fire extinguisher fully charged and dated April-2025 that is located against the wall in the kitchen area.
Kitchen Area: LPA inspected the kitchen area. There is one (1) refrigerator and one (1) freezer which was clean and in good operation in this area. LPA observed sufficient supply of seven (7) day non-perishable and perishable foods in the cabinets.
The chemicals are locked in a room inaccessible to the residents by the living room area in a locked pantry.
Outside: LPA toured the outside area. LPA observed a covered shaded area for residents and appropriate outdoor furniture. The facility has no body of water on the premises. There is one (1) gate that is unlocked leading to the outside area towards the street.
The carbon monoxide and the smoke detector were tested, and they were operable, interconnected.
There is one (1) washer and dryer that lead to the garage area from the kitchen area. The garage area has one (1) extra refrigerator and one (1) extra freezer.
Administration: The Liability Insurance was reviewed and will be renewed on 12/13/2025. There are several Covid 19 signs on the wall, hygiene sanitation signs, and the Rights of Individuals with Developmental Disabilities, Emergency Disaster Plan and Facility Sketch signs against the wall at the entrance of the facility. the last fire drill was conducted on 08/16/2025. There is one (1) transportation vehicle for the residents.
Staff/Resident Files Reviewed: Four (4) resident files were reviewed and six (6) staff files were reviewed.
An exit interview was conducted, no citation(s) were issued, and a copy of this report was given to the administrator.
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