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32 | Medications, First-Aid Kit & Book:
A first aid kit has been inspected which has at least the following: thermometer, tweezers, scissors, antiseptic, bandages, gauze and current first aid manual, which are stored in the kitchen cabinet, available for staff use but inaccessible to clients. Client's medication will be stored in the hallway cabinet and its locked and inaccessible to clients.
Clients & Staff Files:
Applicant will be handling cash resources of clients and has a surety bond for $3000, cash resources will be locked in the file cabinet next to the kitchen nd stored with P & I Ledger, accessible to designated staff. Records of staff and clients shall be stored in a locked cabinet near the kitchen.
Reading Material, Games, Equipment & Materials:
The facility has board games, books, and other recreational materials for the client's use, commensurate with the plan of operation.
Pool/Jacuzzi & Pets:
There's a swimming pool located in the back yard but its fenced and locked and made inaccessible to clients
Fire clearance:.
Fire Clearance was approved on 8/15/22 with 4 ambulatory capacity
Component III:
Conducted on 12/21/22 via zoom meeting, information provided about how to operate the facility within substantial compliance.
An exit interview was conducted and a copy of this report has been furnished to the applicant. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application. |