Carbon Detector & Smoke Detectors Working *

Fire Extinguisher Charged *

Fire Evacuation Map Posted *

Fire Drill Log Up To Date *

On Call # Posted *

Staff Schedule Posted *

DRM & Rights Information Posted *

No Outstanding Maintenance Requests *

Labor Laws Posted in Office *

License Posted *

Employee handbook signed by all staff *

Residential Policy Signed by All Staff *

Reportable Event Policy signed by all staff *

Grievance Policy signed by all staff *

Meal plan & Activity Posted *

Mileage & Activity Log Current *

No expired foods in the fridge *

Foods not in original containers labeled/dated *

No food products on counter *

Food separated by resident *

Clean & organized *

Lights working *

Floor, Windows, Walls in good repair *

Tub/shower clean *

Hygiene products organized and separated by *

Clean & organized *

No evidence of water/moisture *

Items stored 4 inches off the floor *

Clean & organized *

Lights working *

Floor, Windows, Walls in good repair *

Couches and chairs clean *

TV working *

Internet working *

Phones working *

Clean & organized *

Refrigerator clean and appropriate temperature *

Oven/stove clean *

Lights working *

Fire extinguisher checked and working *

Floor, Windows, Walls in good repair *

Current Rental agreement up to date *

Current Authorization to release *

Current photo Release *

Current permission to administer medication *

Current guardianship letter *

Current Consent to administration medication *

Current Functional Assessment *

Current Person Center Plan *