Comprehensive site compliance audit template for residential care settings at Brook. Inspect exterior and interior areas for safety and cleanliness, verify seasonal maintenance, and check equipment including boilers, fire extinguishers, smoke and CO alarms. Review rooms, kitchens, hallways, laundry, and common areas, and confirm documentation and licensing items such as HIPAA, 245D, abuse prevention plans, grievance procedures, emergency on-call info, and current licenses. Includes clear rating scale and sections for auditor signature and comments.
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