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32 | Food Service: LPA Beena Singh observed facility has sufficient non-perishable and perishable food for number of clients in care. Facility food is stored in a safe and healthful manner. Facility has sufficient cups, plates, and utensils for client use. Sharps, disinfectants, and chemicals are kept locked and inaccessible to clients in care. Refrigerator and freezers have temp within required limits.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week.
The facility is equipped with operating carbon monoxide alarms and telephone service. The last fire drill was conducted on 7/1/24. LPA Beena Singh observed poster posted in a common area: personal rights and evacuation plan and emergency numbers. The facility has complete first aid kit and emergency supplies. The facility has a sufficient supply of bed linen, towels, and hygiene products for clients in care. LPA medications for (3) clients. Medications are labeled and administered as prescribed. Medications are kept safe in a locked cabinet and inaccessible to clients in care.
Records Review: LPA Beena Singh reviewed (3) client files for emergency contacts, admission agreements, Individual Program Plan (IPPs), physician reports and safe guarded resources; all had the required documentation. LPA Beena Singh reviewed (3) staff files for criminal record clearances, first aid certifications, training, and health screenings, personnel records; all had the required documentation. Medications were audited at random and appeared to be dispensed appropriately by staff members, locked & stored in cabinet.
No deficiencies were cited during today’s visit.
An exit interview was conducted, where this report was discussed, and a copy was provided to the Administrator Bruce Kipley at the conclusion of the visit.
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