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32 | BEDROOMS: There are six (6) bedrooms designated for single-client use of which three (3) are upstairs and three (3) are downstairs. Bedrooms were appropriately furnished with beds, night stands, adequate lighting, chests of drawers, and closet space. Bedroom #1 has a screened fireplace.
RESTROOMS: The facility has six (6) restrooms of which one (1) is a private restroom attached to Bedroom #1, two (2) are adjacent to client bedrooms in the hallway, one (1) is attached and shared by two (2) client bedrooms, one (1) is a common restroom by the facility entrance, and one (1) is in the detached building, formerly the pool house. Restrooms were observed to be clean and sanitary with hand soap, paper towels, and toilet paper. At 11:10AM, the hot water temperature measured at 112.7 degrees Fahrenheit which is within the required range.
OFFICE, STAFF & TREATMENT AREAS: The detached building (formerly a Pool House) has been designated as the Clinical Office and has an attached bathroom. LPA observed the building to be empty.
SURROUNDING GROUNDS: The property is fenced and gated. The front yard includes a driveway both covered and uncovered. The grounds to the east of the dwelling include patio and garden areas and a barbeque. The backyard includes an in-ground pool and hot tub, a fire pit, a putting green, a basketball court as well as lawn, garden and other landscaped areas. The grounds on the west side of the facility include gardens and walkways. LPA observed the pool to be appropriately fenced.
RECORD REVIEW: Beginning at 11:42AM, LPA reviewed five (5) staff files for documents including but not limited to: TB test, health screening, staff training, First Aid and CPR training, and fingerprint clearance. All five (5) staff files reviewed were in compliance with regulation at the time of the visit.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today's visit, LPA reviewed the facility's infection control policy as well as the emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster plan is updated annually as required. Emergency disaster drills are conducted quarterly as is required, with the last drill conducted on 09/02/2024.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided.
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