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32 | Bedrooms: There are four (4) bedrooms designated for client use. All bedrooms are furnished with a night stand, a chair, a lamp, a chest of drawers, a closet and a bed with clean bedding and linens. All bedrooms have sufficient closet space and have sufficient lighting.
Bathrooms: LPA observed two (2) bathrooms that are clean and in good repair. LPA observed the functional and appropriate fixtures. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured between 110°- 118°F. LPA observed the appropriate grab bars by the toilet and in the shower areas. LPA also observed non-skid mats in the shower area.
Garage/Laundry Area: LPA observed the garage is accessible by a door from the living room area. The garage is used to store a functioning refrigerator that stores additional food supply. LPA also observed the washer and dryer in the garage which appears to be in good condition. LPA also observed a locked cabinet that stores laundry detergents and some cleaning solutions,
Surrounding grounds: No bodies of water was observed. LPA observed the backyard free from obstructions. A seating area with shade was available for clients to use. LPA observed a locked shed which is inaccessible to clients and it is used as an additional storage for supplies and clients' personal items.
Facility Records: At 1:30PM LPA conducted review of clients’ records and staff records.
LPA reviewed four (4) out four (4) client records and three (3) staff records were reviewed to ensure compliance. The facility files were kept in locked cabinet in the bedroom hallway.
Medications: The medications were kept in locked cabinet in the bedroom hallway and is inaccessible to clients in care. The first-aid kit is complete.
At approximately 2:15PM medications and medication records were reviewed for proper documentation. Centrally Stored Medication Records are pre-filled by pharmacy and facility keeps a Medication Administration Record (MAR).
Administrative: LPA collected a copy of Certificate of Liability Insurance effective until 06/09/25, copy of Surety Bond effective until 5/29/2025, LIC500 and LIC9020.
No deficiencies cited during today's visit. Exit interview conducted and copy of this report signed and delivered.
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