| BATHROOMS: There are four (4) full bathrooms and one (1) half bath. Three (3) full baths are designated for client use and one (1) is designated as the isolation room bathroom. The half bath is designated for staff and visitors. All bathrooms had functional fixtures and contained all required supplies. All bathrooms were supplied with appropriate paper and hygiene products. Water temperature was measured in client restrooms and measured within the required range.
LAUNDRY: Laundry Room is located on the entry level. Laundry and cleaning supplies were observed to be inside a locked hallway closet.
COMMON AREAS: These included two (2) Living Rooms, the Dining area, and an activity room. All common areas appeared to be clean and were appropriately furnished. Knives and other sharps are stored in a locked hall closet. There were no visible hazards.
TREATMENT/THERAPY & OFFICE AREAS: There is a group therapy room, an individual therapy room and an office designated for Staff use, which is used to store medications as well as first aid kit. The Offices are kept inaccessible to clients unless properly supervised.
GARAGE: The garage is used as an activity room/gym as well as to store emergency food and water and additional supplies.
SURROUNDING GROUNDS: There is a front and back yard. The backyard is fenced with lawn and garden areas. The back yard has a patio with furniture appropriate for outdoor use and shade. There were no imminent or immediate visible hazards.
MEDICATION REVIEW: Beginning at 10:40AM, LPA reviewed medications for two (2) clients. All medications observed were documented and stored in compliance with regulation at this time.
STAFF/CLIENT FILE REVIEW: Beginning at 11:08AM, LPA reviewed six (6) out of six (6) client files and 4 (four) staff files during today's visit. All staff and client records reviewed were in compliance with Title 22 regulation at the time of the visit.
INFECTION CONTROL/DISASTER PREPAREDNESS: During today’s visit, LPA reviewed the facility's infection control policy and disaster preparedness policies. All items reviewed were in compliance. The facility conducts emergency disaster drills quarterly, with the most recent drill documented on 12/15/2024.
No citations issued. Exit interview conducted. A copy of the report was provided.
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