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32 | bath towels and wash cloths where observed stored in the hallway cupboard. Facility provides hygiene supplies to clients and LPA observed adequate supplies.
Emergency Phone Numbers, Exit Plan & Menu: The telephone, which is a land line, was called by LPA and is operational. Emergency Disaster Plan and "See something, Say something, Let Us Know" posted & readily available for review on the wall throughout the facility. Several fully charged fire extinguisher was found throughout the facility.
Food Service: Dishes, cups and flatware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery and other sharp kitchen utensils are stored in a locked drawer in kitchen. Food supply was adequately stored in kitchen refrigerator, cabinets and overflow in garage and consists of the following: a variety of fresh and canned fruit, vegetables and meats all dated.
Smoke Detectors: Dual smoke and carbon monoxide detectors are hardwired and interconnected. All were operational.
Appliances: Stove burners, oven, microwave, washer, and dryer are in working order. There is 1 refrigerator in the kitchen. Refrigerator and freezer are at the correct temperature for food storage.
Toxins: Locked/stored in garage
Medications, First-Aid Kit & Book: Area for medication storage is in a locked glass cabinet in the staff office. First aid kit was inspected which has at least the following: thermometer, tweezers, scissors, antiseptic, bandages, gauze. First aid and medications are available for staff use but inaccessible to clients.
Clients & Staff Files: Records of staff and clients are stored in cabinets in staff office.
Reading Material, Games, Equipment & Materials: The facility has books, and other recreational materials for the residents.
Pool/Jacuzzi & Pets: LPA's did not observe any pet or bodies of water at the facility.
Continued on 809C |