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32 | Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean along with the family room. The facility maintains a comfortable temperature at 78°F. Dual smoke and carbon monoxide are hardwired and inter connected and observed to be operational. The fire extinguisher was last inspected on 07/07/22. The facility is equipped with sprinkler system.
The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The front and backyard passageways were clear of any obstruction. There is no body of water in the facility.
The garage detached to the home and was converted to staff quarter, storage for frozen food and laundry area.
Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Cleaning supplies including detergents and pesticides and other toxins are stored in the converted garage. Dishwashing liquid, knives and sharps are kept at the cabinet below the kitchen sink and was locked and inaccessible to residents. Knives and sharps are observed to be kept in a locked drawer.
The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. Staff Rooms: Staff room was locked. No medications are observed in the staff room.
The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured at a range of 105.8°F to 113.5°F. Towels and washcloths are not shared. There is enough clean linen available in stock at the linen cabinet.
Medications: LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. First aid kit is observed to be with complete tools and supplies.
Exit interview conducted and copy of this report issued. |