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32 | LPA observed that the kitchen was well maintained, with working lights and well maintained appliances. The kitchen counters and sink are free from debris. LPA observed a trash bin with the lid in cabinet. LPA observed refrigerator/freezer are well maintained and clean. LPA observed a 2 day perishable food supply. The kitchen pantry was clean, organized, and had 7 days of non-perishable food. A fire extinguisher is mounted on the wall with the correct pressure gauge as indicated on the meter. LPA observed required paper products.
LPA, observed that the backyard is well maintained, bushes and grass in good condition. Facility has covered patio with table and chairs for 6. Doors and passageways are unobstructed throughout the facility including outdoors. Self latching gate on the side of the yard was found to be in working order.
Smoke and Carbon Monoxide detectors tested and found to be functioning. LPA conducted staff file reviews. Administrator’s re-certification was confirmed to be in active status and was received by the Department as required.
An exit interview was conducted. A copy of this report provided to AD, whose signature on this form confirms receipt of these documents. |