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32 | Physical Plant/Environment Safety [Cont.]: Extra Linens and Towels are stored in the Closet in the den. Bathrooms have non-skid materials and contained hygiene supplies including liquid soap, paper towels, and toilet paper. Exit doors are free of any obstruction and there are no pools or large bodies of water. Backyard was inspected and observed shaded area furnished with outdoor furniture. Detached garage was inspected and there is an extra refrigerator/freezer to stock up additional food items. Kitchen knives, sharps objects, are kept locked in a kitchen drawer. The cleaning supplies and toxic substances are stored in a cabinet under the sink which is also kept locked and inaccessible to clients. The facility has a fireplace in bedroom #3 which was covered and inaccessible to clients. There is one (1) fire extinguisher observed mounted on the kitchen wall which was last serviced on 02/04/2026. Smoke alarms and carbon monoxide were tested and operable. There are no firearms or weapons stored at the facility. Water temperature readings were within the required 105-120 degrees Fahrenheit. Water reading was 111.9 deg F in bathroom #1 and 111.5 deg F in bathroom #2.
Operational Requirements: The Infection Control Plan has been updated. A fire clearance is in place. Surety Bond is in place. Staff provide necessary personal assistance and care, as indicated in the clients' needs and services plan. Facility provides a comfortable and furnished shaded area for clients' outdoor activities. The last Fire drill was conducted on 04/10/2026.
Staffing: A total of twelve (12) staff members including the Administrator provide care and supervision to the clients. Staff employed are over the age of 18 and have criminal background clearance, fingerprint cleared, have training and are associated to the facility.
Personnel Records/Staff Training: LPA reviewed four (4) staff files that included Personnel Record/Job Application, Staff training, Health Clearance, TB Clearance, Employee Rights, and 1st Aid/CPR training. Administrator certificate expires on 11/30/2027. Administrator has Updated HIV and TB Training in file.
Client Records-Incident Reports: LPA reviewed four (4) client files that include Face Sheet, Identification and Emergency Information, Physician's Report (including TB and Ambulatory Status), Individual Program Plan (IPP), Functional Capability Assessment, and Clients Personal Rights observed.
Client Rights-Information: Client personal rights are posted. The facility provides internet services to all clients and they have access to the facility phone.
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