1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Report Continued from LIC 809...
RESTROOMS: There are three (3) restrooms for client use. Bathrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. Starting at 10:13 a.m., the hot water temperature was measured in all bathroom, and they measured between 110.8 and 112.8 degrees Fahrenheit.
BEDROOMS: There are four (4) bedrooms for client use. All client bedrooms are designated as private rooms. All client rooms were observed to be furnished appropriately with linens, appropriate furniture, and sufficient lighting. The LPA observed two (2) staff bedrooms on premises.
LAUNDRY ROOM: There is a washer and dryer for client use. Staff assist clients with all laundry needs. Detergents and toxins were observed in a locked cabinet at the time of the visit.
BACKYARD: The backyard has a covered patio area with patio furniture for client use. The LPA observed a locked shed used for storage purposes. All passageways were observed to be clear of any obstructions. There are two (2) side gates with latching mechanisms. No bodies of water noted at the time of the visit.
RECORDS: The LPA began record review at approximately 10:45 a.m.
Four (4) client files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, Consent for Treatment form, and current needs and services plan / IPP. All files were in order.
Six (6) personnel files were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate yearly training. All files were complete. Administrator Certificate valid through 08/20/2026. Limited liability insurance active and valid until 04/17/2026.
Report Continued on LIC 809C...
|