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32 | Continued from LIC809
Bedroom; LPA toured four #4 out of #4 residents bedroom and observed bedrooms to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Night lights were maintained throughout the facility.
Garage; LPA tour the garage and observed garage to be clean and not cluttered.
Backyard; LPA toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gates remain unlocked. No bodies of water were observed.
Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents.
Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Five #5 staff and three #3 residents' records were reviewed. All required postings, including COVID’s postings, were posted in the Livingroom and throughout the facility. The administrator certificate expires on 9/11/2023
Interview; LPA interviewed one #1 staff and one #1 resident present. LPA was informed that the other two residents were at the day program.
No deficiencies noted at the time of visit. An exit interview was conducted, and a copy of this report was reviewed with and provided to Denesica Tuggle.
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