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32 | (continued from LIC 809)
Living and dining room furniture were also checked for functionality (wear and tear). Furniture was observed to be in good condition.
Kitchen area was observed to be clean and sanitary. All the toxins, cleaning solutions and disinfectants are locked in the cabinet below the kitchen sink.
Food. The facility is observed to have sufficient food supply for the clients both perishable and non-perishable.
Temperature of facility wall thermostat is set at 74°F and observed to be within the required range.
Fire extinguisher. There is a fire extinguisher in the facility located in the living. Extinguisher was observed to be full and last bought on 11/20/24. Dual smoke/carbon monoxide alarms are hardwired and interconnected, tested and observed to be operable. The garage is also currently being used as frozen and emergency food storage, PPE, décor, and old equipment storage. The garage has no access from the inside only on the front main garage panel. The laundry room is located adjacent to the kitchen, laundry soap and other toxins are kept in a cabinet inside the laundry room and observed to be locked. Dishwashing liquid and other cleaning agents are kept locked in the laundry cabinet.
Medication was observed to be inaccessible and stored in a secured filing cabinet located in the dining area. Medication records and procedures reviewed with staff. There is a complete First Aid kit in the medication cabinet.
Client records were reviewed for current IPP and/or Needs and Service plans. Physician report, admission agreements and P & I fund. Client records appeared to be complete and current. Staff records were checked. Staff present has criminal record clearances and associated to this facility.
Staff records appear to be complete and current.
Disaster drill was last conducted on 11/16/24. Required posting are observed to be complete and current and displayed properly at the facility.
Exit interview conducted and a copy of this report was given. |