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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 obstructions during today's visit.
Living and dining and Activity/Office 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 in the garage.
Food. There are no client at this time.
Temperature of facility wall thermostat is observed to be within the required range.
Fire extinguisher: There is a fire extinguisher in the facility located in the kitchen. Extinguisher was observed to be operable and last check on 03/13/24. Smoke alarms hardwired and interconnected, tested and observed to be operable. There is a carbon monoxide installed at the facility.
Garage is attached to the house, but has no access from the inside. Garage is being used as a storage for emergency food and equipment (Generator) and other supplies. Cleaning solutions and laundry detergents are observed kept in the locked cabinet in the kitchen. Laundry area is located adjacent to the kitchen. There is an empty shed at the backyard observed to be locked during visit.
Medication will be kept in a secured cabinet in a kitchen. There is a complete First Aid kit kept in the medication cabinet.
Staff & Client records. There are no clients at this time.
Exit interview conducted. Copy of this report issued. |