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32 | Physical Plant & Environment Safety [Cont.]: Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. There are no firearms or weapons stored at the facility. Water temperature readings measured within the required 105 - 120 degrees Fahrenheit. Hot water supply measured 111.7 deg F in bathroom #1 and 112.2 deg F in bathroom #2 and 115.3 deg F in bathroom #3. Exit doors are free of any obstruction and there are no pools or large bodies of water. Backyard was inspected and has a shaded area and sitting area. Front yard and backyard are clean and free from obstructions.
Staffing: A total of (12) staff members provide care and supervision to the client. 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-Training: LPA reviewed four (4) staff files such as Personnel Record, Health Clearance, TB clearance, First Aid/CPR/AED training, Employee Rights, and Staff training. Administrator's certificate expires on 07/04/2026. Administrator’s file has an updated HIV & TB training.
Client Rights-Information: Client personal rights are posted. Facility provides internet service and phone to the clients.
Client Records-Incident Reports: LPA reviewed four (4) client files that include Face Sheet, Admission Agreement, Medical Assessment, Physician's Report (including TB and Ambulatory Status), Individual Program Plan (IPP), and Personal Rights.
Food Service: The kitchen was inspected and the food preparation area and storage areas were observed to be clean and sanitary. There is sufficient food supplies of 2-day perishable and 7-day supplies of non-perishable items. The food is properly stored in the refrigerator. There are no clients with special diets residing at this facility. Pesticides and cleaning supplies are kept away from the food preparation areas.
Health Related Services: The medications are centrally stored and in their original containers. LPA reviewed medication for four (4) clients. The facility uses the Medication Administration Record (MAR) log to document medications given. Medications are administered as prescribed by the Physician. LPA observed the First Aid kit has all required items.
Incidental Medical Services: Per Administrator, there are no clients at this home with incidental medical services nor have a restricted health condition.
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