| Medications: LPA observed that medications along with first-aid kit will be/are kept centrally stored and locked in a cabinet in the kitchen area inaccessible to clients.
Bedrooms: at 10:20 am LPA observed three (3) bedrooms to be properly furnished and have appropriate bedding sheets, pillowcase, mattress pad, and blankets. Bedrooms have sufficient closet space, there is at least one chair, nightstand, and sufficient lighting for each client. LPA observed appropriate window screens. Sufficient supplies of personal hygiene products stored in the storage area will be provided to the clients by the Licensee.
Bathrooms: LPA toured two (2) bathrooms and checked to make sure bathrooms were clean and in good repair. All bathrooms are properly supplied with toilet papers, soap, and paper towels. The hot water temperature measured to be 119.1°F. LPA observed appropriate grab bar and non-skid mat in each bathroom. All trash cans were observed to have lids.
Laundry Area: The laundry room is located in the separate area next to the kitchen. The washer/dryer appear to be in good condition. Laundry supplies and other chemicals are kept locked in the laundry cabinet, and inaccessible to clients.
Smoke/Carbon Monoxide Detectors: Smoke detectors and carbon monoxide were located throughout the facility. At 11:30 am they were tested and observed to be operational. No obstructions and or tripping hazards throughout the facility.
Outside areas: LPA toured the outside area of the facility. LPA observed the backyard is fully fenced and has sufficient yard space. There is an appropriate outdoor furniture with a covered shaded area for clients. There are no bodies of water. The side gate leading from the backyard to the front yard was not locked.
The garage: LPA observed attached garage to the home, which is kept locked inaccessible to clients. It is currently being used as storage for additional supplies for clients. A second refrigerator is also located in the garage.
Administrative: Fees are current. Licensee emailed copy of Administrator Certificate and Bond.
Interviews: No interviews conducted as there are no clients or staff.
Exit interview was conducted and with a copy of this report was provided to the Applicant/Administrator.
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