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32 | Living and dining room furniture is accessible for four clients. There is a television and enough seating for four clients. There is internet accessibility and two phones available for client use. Furniture was observed to be in good condition and the fireplace has a covering around it.
Temperature of facility wall thermostat is observed and set to 72 degrees Fahrenheit.
Laundry room is accessible through kitchen leading to the backyard both washer and dryer observed.
Medications are located in dining room locked in a metal/drawer cabinet. Medication storage observed to be locked and inaccessible to clients. There are smoke alarms and carbon monoxide detectors were present and function properly (tested).
Garage is detached from house: used to store excess PPEs, extra water and extra beds. There is also another refrigerator located in the garage area with extra food.
All the toxins, cleaning solutions and disinfectants are stored in three (3) cabinets in laundry room area. Toxin cabinets observed to be locked and inaccessible to clients.
Backyard: There is a large patio table set with umbrella and chairs for clients use. There is pool in the backyard that is locked and secured with a lock and has a fence around it.
Administrative: LPA had the Infection Control emailed to her. The Annual fee is current.
There is additional signs in the kitchen area displaying the Rights of the Individuals, YES postage, Personal Rights, Designation of Administration, Facility sketch/Exit areas, Medical/Health Services, is located against the wall next to the medication cabinet.
An exit interview was conducted, no citation issued, and a copy of this report was given to the Administrator. |