1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Bedrooms: LPA inspected four (4) out of four (4) client bedrooms. Bedrooms are for private use. LPA observed each client room to be properly furnished with one bed, appropriate nightstand, chair, bedding and with sufficient lighting and storage. LPA observed extra linens in a hallway outside the bedrooms and a second fire extinguisher fully charged last serviced 09/29/2023.
Bathrooms: The facility has 2 bathrooms. Water temperature was 112 degrees F. LPA observed the bathrooms to be clean and properly supplied with toilet paper, paper towels and trash bins with lids.
Laundry/Garage: Laundry area is located in the garage. Garage is accessible to clients and staff. Detergents are kept locked in a cabinet next to the laundry machines. LPA observed one fridge and a freezer with extra food.
Surrounding Grounds: Entry and exits were free of obstruction. There is a covered patio with appropriate furniture for clients to use. LPA also observed exercise equipment for clients to use. There is a large shed that was locked and being used to store extra facility supplies.
Client/Staff Records: At approximately 11:00 a.m. four (4) out four (4) client records and (3) staff records were reviewed to ensure compliance.
Medications: Centrally stored medications are maintained in a locked medication cart by the kitchen and dining area. Medications were observed locked in the medication cart. LPA and Administrator went over medication and medication records.
Staff Interviews: At 12:30 p.m. LPA conducted interviews staff.
Client Interviews: At 12:00 p.m LPA interviewed clients present.
No citations issued. Exit Interview Conducted. A Copy of this report given to Administrator. |