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32 | Cleaners/Disinfectants were in unlocked cabinets and in an unlocked outside shed, leaving them accessible to all. Lock all cleaners/disinfectants, and any items posing a risk to future clients in care, ensuring they are inaccessible.
Each client room was furnished with most of the required items per regulation; Each client room needs a light/lamp that gives sufficient lighting for the client's use. Two of the rooms need dressers for the storage of client's clothes, room #1, and room #3. Room #1 had two (2) beds in it, but is fire cleared for one (1) resident; The applicant will remove the extra bed out of resident room #1.
Both bathrooms need garbage cans with tight fitting lids. Both bathrooms need to have the sinks and showers cleaned. Each bathroom needs paper towels for client use. Applicant needs to have a sufficient supply of hygiene products for client use. Applicant needs to ensure a sufficient supply of linens for each client, including bedding, blankets, sheets, mattress covers, washcloths, and bathing towels. Sufficient supply of personal protective equipment (PPE).
The outside walkway to the fire exit was observed to be blocked by large tiles, and miscellaneous items; The fire gate opened but not all the way due to the garbage cans lined up stopping the gate from swinging all the way open, needs to be clear and unobstructed. The backyard had some debris and some cleaning to be completed, all tools and items laying around to be stored appropriately, including plant caging that was laying across the yard. Water hose needing to be stored out of the way, ensuring walkways and stairs are clear and unobstructed at all times.
The LPA observed no emergency supplies, and no non-perishable food items. The LPA observed that the kitchen appliances, items on the counter, and the stove, were dirty and greasy, needing to be cleaned. The LPA observed the refrigerator/freezer to be dirty and needing to be cleaned inside and outside.
LPA observed that the dining room table have six (6) chairs, two older chairs were observed to be ripped and peeling, one chair more than the other. The front door area needed to be cleaned of debris and spider webs. The outside backyard deck area and shed needed to cleaned of debris and spider webs.
The LPA obtained pictures of items discussed, mentioned in the report for corrections, during the inspection.
The applicant will notify the LPA when the above items are corrected and completed; The LPA will return to conduct a second inspection. Applicant stated their understanding of the above. |