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32 | (continued from LIC 809)
Physical plant was checked for cleanliness and condition. Facility was in good repair and observed to be clean and free of clutter during today's visit.
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 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 71°F and observed to be within the required range.
Fire extinguisher There is a fire extinguisher located in the kitchen. Extinguisher was observed to be full and last bought on 01/07/23. Dual smoke alarms/carbon monoxide are tested and observed to be operational. Garage is attached to the house but there is no access from the inside. The garage is also use as laundry room and storage of old equipment and tools.
Client records. All three (3) clients record were reviewed for current IPP and/or Needs and Service plans. physician report, admission agreements and P & I funds. Client records appeared to be complete and current. Staff records were reviewed. Staff has criminal record clearances and associated to this facility. Staff records appear to be complete and current.
Medication was observed to be inaccessible and stored in a secured cabinet located in the kitchen. There is a complete First Aid kit located in the kitchen.
Disaster drill was last conducted on 11/05/23. Required posting are observed to be complete and current and displayed properly at the facility.
There is no health and safety issue during this visit. Exit interview conducted. Copy of this report issued |