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32 | Continued from LIC 809
Common Areas: These included the dining area and living room. The common areas were checked for cleanliness. At the time of the visit, walls, flooring, and furniture were observed to be in good condition. A fireplace, which was properly screened, was observed in the living room. LPA observed cameras in the common areas and a Ring doorbell at the main entrance, per licensee, the audio streaming and recording is turned off. A complete first aid kit was located in a closet next to the main entrance. There is a functioning telephone on the premises.
Kitchen: The kitchen appeared clean and the appliances and fixtures functional during the time of visit. LPA observed a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives and sharp objects are stored locked in under-sink cabinets. At 10:02 A.M., hot water was measured at 114.5 degrees Fahrenheit.
Laundry Area: There is a laundry area available for client use. Cleaning supplies were stored in cabinets above washer and dryer and inaccessible to residents in care at this time. All cleaning compounds were stored in areas separately from food supplies.
Surrounding Grounds (Outdoors): There was a shaded area with proper furniture for outdoor use and sufficient room for activities. There are no bodies of water on the premises. Three (3) outdoor sheds were observed to be locked and storing tools and extra supplies. There is a gate on each side of the facility with a self-latching mechanism for people to easily exit the property in the event of an emergency. The exterior passageways were clean and clear of any obstructions.
Garage: Garage was observed unlocked and contained extra food, staff area, emergency food and water.
Record Review: Record review began at 10:45 A.M. Staff and client records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, client physician's report, needs and service appraisal, IPPs and personal rights. Five (5) staff files and all four (4) client files observed were in compliance with regulation.
Continued on LIC 809-C
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