| GARAGE: Lower level attached garage was observed to be locked. Garage is utilized as a staff office and medication room. Medications are locked inside the locked garage. Facility vehicle was observed parked in front of the facility. Facility vehicle appeared to be in operable condition and is regularly maintained.
TREATMENT/THERAPY, MEDICATION ROOM & OFFICE AREAS: There is a Group Room and therapy room and medication room/office in the locked garage.
BEDROOMS: There are 4 (four) Bedrooms, all of which are designated for client use; 2 (two) are designated for shared client use and 2 (two) are designated as private client rooms. All bedrooms were observed and contained appropriate furniture, bedding and linens.
BATHROOMS: There are 3 (three) total Bathrooms, 1 (one) is designated as a private client restroom, 1 (one) is a shared client restroom and 1 (one) is designated for staff/guests. All restrooms were supplied with appropriate paper and hygiene products. Water temperature was measured in the shared client bathroom and measured within the required range at the time of the visit.
STAFF/CLIENT FILE REVIEW: LPA reviewed 5 (five) staff records during today's visit. All staff files were complete and contained all documents. LPA reviewed 3 (three) client file records during the visit, which were observed to be complete.
MEDICATIONS: The facility contains first aid kits throughout the facility. First aid supplies were observed to be complete. LPA observed medications for 2 clients, which were administered and documented in compliance with regulation.
INFECTION CONTROL/DISASTER PREPAREDNESS: During today’s visit, the LPA reviewed the facility's infection control policy and disaster preparedness policies. All items reviewed were in compliance, disaster plan is updated annually. Last disaster drill was conducted on 07/28/2024.
INTERVIEWS: During today's visit, LPA interviewed 2 (two) staff.
No citations issued. Exit interview conducted. Today’s report was reviewed and provided.
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