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32 | Bedrooms: There are a total of four(4) bedrooms, one (1) of which are designated for staff. LPA inspected all three (3) client bedrooms. Bedroom #3 is a shared bedroom, only one(1) client is currently occupying bedroom #3, bedroom #1 is designated for only one (1) client and bedroom #2 is designated for only one (1) client . LPA observed all rooms to be properly furnished with a bed, appropriate night stand, lamp, chair, clean beddings, sufficient lighting and a walk in closet in all three (3) rooms. LPA observed extra linens in the hallway outside the bedrooms.
Garage: Garage is attached to the main house and is accessible through a separate door by the front entrance walkway. LPA observed the washer and dryer in the garage and were observed operational. Detergents, extra cleaning supplies where observed locked in a closet in the laundry room.
Surrounding Grounds:There is a covered patio area with appropriate furniture for clients to use. There are no bodies of water at this facility. LPA observed a locked shed in the backyard and is inaccessible to clients.
LPA observed the smoke alarms and Carbon Monoxide sensors are installed throughout the facility, hardwired, and interconnected. Smoke and Carbon monoxide detectors were tested at 12:45PM and observed to function properly. Fire extinguisher was fully charged and recently inspected on 10/19/2024. LPA observed required facility postings in the hallway. The first aid kit was complete. Client medications and facility files are in a locked cabinet located in the bedroom hallway. LPA observed the facility telephone on the living room and is operational.
Facility Records: At 1:00PM LPA conducted records review of facility staff and clients. LPA reviewed three (3) out three (3) client records and two (2) staff records were reviewed to insure compliance.
Medications: At approximately 2:00PM 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 10/17/25, copy of Surety Bond effective until 7/21/2025, 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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