Title Page
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Date
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Building/Address
- 1801 Laulima
- Hale Nehoa
- Program Bldg Up
- Kunawai
- Program Bldg Down
- Lowell 1
- Lowell 2
- Ma'ili Land
- Maili Way Elizabeth Irvine
- Maili Way
- Hale Hoaloha
- Ulu Bldg
- Community Hall
- Kino'ole
- NOP Wai'anuenue
- SRF Wai'anuenue
- Maluna
- Umi
- Elizabeth Irvine
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Observer
Risk Management - ADA, Health, & Safety
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Anti - Bacterial hand soap is provided at the kitchen sink for hand washing to avoid cross-contamination.
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The kitchen and/or break area(s) are kept in generally clean conditions
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All doors locks and deadbolts are working properly.
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All emergency bells buzzers, and alarms are working.
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Poison Control information and other Emergency numbers are readily available.
Risk Mangement - Fire Prevention
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Fire Doors are not blockeed open.
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Exits are not obstructed during normal business hours or special events.
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Exits are propertly marked and exit signs are illuminated.
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Excess paper, boxes, and trash are properly stored or removed (there is no fire hazard).
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Fire extinguisher checks are current & Documented by a certified company. All gauges read normal. (View dial & Tag of ecah fire extinguisher)
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Fire drills are conducted as required for site: <br>Offices - Annually<br>Redidences - Quarterly (one per shift)
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Smoke detectors are tested at least once a month.
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Fire Evaluation Route Maps are posted.
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Montly testing of fire safety equipment documents and logs are kept onsite (Monthly FISC's satisfy this, keep onsite).
Facility Maintenance - Property Condition
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All of the structures (buildings) and grounds are in good condition; there are no safety hazards.
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All of the plumbing, electrical, and mechanical systems are in good working order; there are no safety hazards.
Other - Storage
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Storage areads do not have potentially hazardous/flammable work materials.
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No storage is within 24 inches of sprinkler heads, and no storage is within 24 inches of the ceiling where no sprinkler system exists.
Other - Stairways, Ramps, and Walking Surfaces
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There is adequate lightning in place, including Emergency lighting.
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Stairs and cooridors are kept clear of equipment, supplies, and other items.
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Floors are kept dry and are not slippery.
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Outside walkways, stairs, and parking areas are in good repair.
Other - Office Equipment
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Paper Clutter is equipped with a wire guard between the main surfface and blade, and the blade is spring functioning and has a safety latch.<br>
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All electrical appliances are plugged into appropriate outlets.<br>
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All GFI outlets are tested monthly (by pushing the test button), and replaced if the test button does not work.<br>
Other - Group Homes
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The site has a posted Evacuation / Shelter location.
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Emergency supplies are able to be transported immediately to evacuation site.
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Medication is kept in locked, supervised storage.
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Medication is stored in childproof containers.
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All sotred medication is within its expiration date.
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All stored medication is prescribed to a current service recipient.
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Appropirate containers are available for dispoal of medication , syringes, and medical waste.
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Medication labels include: Client Name
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Medication labels include: Medication Label
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Medication labels include: Dosage
