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32 | (continued from LIC 809)
Kitchen area was observed to be clean and sanitary. All disinfectants, cleaning solutions and toxins are locked in the cabinet in the garage. Knives and sharps were observed to be locked in the medicine cabinet located near the living room.
Food. The facility is observed to have sufficient food supply for clients. Temperature of facility wall thermostat was set at 75°F and observed to be within the required range.
Fire extinguisher was observed in the dining area wall. Extinguisher was observed to be full and last bought on 08/22/24. Smoke alarms are hardwired and interconnected. There is a carbon monoxide installed in the facility. Alarms were tested and observed to be operational..
Garage is attached to the house. Garage is currently being used as laundry area, frozen foods and other supplies storage. The garage was observed to be locked and inaccessible to residents.
Medications were observed to be locked, inaccessible and stored in a cabinet near the living room. There is a complete first aid kit located in the medication cabinet. Client records were also reviewed. Client records appeared to be complete and updated. Staff records were also reviewed. Staff present has criminal record clearances and associated to this facility. Current training and first aid observed for staff on duty. Administrator's certificate observed to be current.
The backyard of the facility was also inspected to ensure compliance. The backyard activity area is free of obstruction. Outdoor furniture is also observed in the patio and a locked tool shed. There is no body of water in the facility. The exterior passageways and exits were clean and clear of any obstructions. No other health and safety hazard present. Required posters are observed to be posted in the facility (complaint hot line poster).
Component III is waived as the Administrator and staff are the same staff running the facility with the approval of LPM Troy Agard.
The facility appears to be compliant with regulations. A copy of this report will be submitted to the application specialist for final review. An exit interview was conducted and a copy of this report Issued. |