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32 | Kitchen area was sufficiently stocked with two (2) days of perishable and seven (7) days of non-perishable food. Sharps are stored and double locked in cabinet and container. There were two (2) complete first aid kits stored in overhead cabinet adjacent to sharps cabinet on side of kitchen. The sharps and toxins are kept secured and locked in one of the cabinets in the kitchen inaccessible to clients. There is one fire extinguisher located against the wall in the kitchen area fully charged and dated November 2023.
Medications-LPA observed medication stored in another cabinet cart locked and secured in the kitchen area against wall and inaccessible to clients.
Bedrooms: There is four (4) bedrooms. Two are vacant and two are single, occupied. The client bedrooms were properly furnished with at least one chair, nightstand, and sufficient lighting for each client.
Bathrooms: LPA observed two (2) bathrooms that were clean, properly supplied and had functional fixtures. LPA observed grab bars and non-skid mats in all bathrooms. Clients have extra supplies for personal hygiene in one of the cabinet areas in the kitchen. LPA measured the hot water between the required limit of 109.1 and 110.5 degrees Fahrenheit during time of visit.
The garage is detached and was observed to be locked and used to store surplus food, PPE, and water. There are client properties in individual bins. There are also two (2) refrigerators in the garage with extra food.
There is backyard which has outdoor furniture and grassy area for outdoor activities. There is no pool.
LPA reviewed files for the two (2) residing, female clients. Staff files were also reviewed.
Administrative: There is no annual fee due. The surety bond and the Insurance plan are updated.
An exit interview was conducted, no citations were issued, and a copy of this report was given to the administrator. |