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32 | There’s a small office area in the living room with a computer. Client and resident files are kept locked in cabinets. The fireplace has a screen covering and the TV stand in front of the fireplace.
The garage is used to store additional items. LPA observed incontinent care supplies, non-perishable food items, and additional food supply in the refrigerator. A dresser, mattresses, and a washer and dryer was observed in the locked garage.
The backyard was clean, organized, and walkways were free of obstruction. During the tour of the exterior portion a shaded patio area with a table and chairs was observed. The side exit gate is self-latching.
Smoke detectors were observed in all client rooms, the living room, and hallways. During the inspection all smoke detectors tested operational.
The last emergency drill was conducted September 2024, and are conducted monthly for staff on each shift.
During the inspection, 4 client files were reviewed, 4 client medications were reviewed, 4 client P&I funds were counted, 3 staff files were reviewed, and 4 clients were interviewed.
No deficiencies are being cited as a result of todays visit.
An exit interview conducted, and a copy of this report was provided to AD Ligaya Garciano
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