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32 | Kitchen Area: LPAs inspected the kitchen equipment. The refrigerator was clean and in good operation. Dishes in good repair. Cleaning supplies will be kept locked inaccessible in the garage. Fire extinguisher was observed but did not have a tag. Administrator stated he purchased it a month ago and will send a copy of the receipt. Medications, knives, and sharp objects will be kept centrally stored and locked in a cabinet located in the kitchen. Stove and refrigerator are clean and in good operation. LPAs observed a startup supply of non-perishable and perishable foods.Outside: At 10:30 am, LPAs toured the outside area. LPAs observed a covered shaded area for clients. The facility has no bodies of water on the premises. Garage: The garage is attached to the facility. It will be used for additional storage and a laundry room. LPAs discussed preplacement, staffing, training, customer service, inspection authority, reporting requirements (mandated reporter), records, citations, criminal record clearance, civil penalties, labor law, activities, expectation is to follow all rules and regulations.
Things to do:
1. Purchase four (4) trash cans with tight fitting lids for all bedrooms.
2. Purchase and install window coverings for all bedrooms and bathrooms.
3. Purchase six (6) mattress pads for all beds and remove plastic coverings on mattresses and box springs.
4. Replace batteries for egress systems in bedroom number three (3)
5. Provide receipt for fire extinguisher.
6. Install plate covering in dining room area outlet
7. Install a single action lock in the kitchen exit.
8. Post Ombudsman and Community Care Licensing poster on main entrance wall. (20”x26’)
9. Administrator will come up with a plan on how he will lock and utilize storage area in garage.
10. Purchase thermometer, band aids, and gauze for first aid kit.
11. Send picture of installed phone for land line use.
12 Provide an updated LIC 200
Component III was conducted with the administrator.
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