Buildings & grounds conducted. 2 day rooms observed. Staff/Client ratio 4:17 and 2:9. Milieu observed staff client ratio 1:2. Halls a, b, c, and d observed to be clean, safe, and in good repair. Bathrooms were clean with functioning sinks, toilets, and showers. One bathroom was closed due to having a clogged toilet and staff report that maintenance had been notified. The bathroom/Client ratio was still within licensing limits. Hall b, room 2218, one client was laying down in her bed. No staff were present on the hall b. Staff was immediately notified who reported that the client was ill and being checked on every 15 minutes. Staff were advised that client needed to be supervised within ratio. Client was immediately moved from the bedroom to the dayroom for direct staff supervision. Cafeteria and gym observed to be clean, safe, and in good repair. Two fire extinguishers observed in the kitchen which was clean and sanitary. MAR checked for: [REDACTED]. All initialed and up to date. Regulations out of compliance: 907.3 – a client was laying down in her bed in hall b, room 2218. No staff were present on hall b. Licensing Specialist: Clayton DeBoer.
PRLU or OLTC
Visit Compliance Report