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Additional living room on west end of house, next to west bedroom sufficiently furnished with adequate lighting. Back storage area observed to be locked & back stock of additional care products for clients such deodorant, shampoo, body wash, etc. Laundry room appeared to be clean with washer & dryer functional. Laundry supplies maintained in locked area making inaccessible to clients.
Garage & backyard. Garage currently being used as an additional activity area. Refrigerator appeared to be clean with freezer section not overly full preventing air circulation. Backyard appears to be appropriately maintained & tidy. Sufficiently furnished with significant room for variety activities.
Facility records reviewed. Medications observed to be locked, & organized. Centrally Stored Medication & Destruction Record (CSMDR) reviewed & appeared to be sufficiently maintained. Medication Administrator Record (MARs) reviewed & appeared to be sufficiently maintained. Medication stored consistent with medication records.
Sufficient supply of Personal Protective Equipment (PPE) on premises. Cleansers, disinfectants, etc. inaccessible. Interior & exterior passageways observed to be clear & free of obstructions. Facility temperature comfortable: no addition layers or need to remove any layers. Smoke & carbon monoxide detectors tested & observed to be operational. Fire extinguisher service date: 1/20/25.
Exit interview conducted with AA. Report provided. |