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Inspection Self-Audit Checklist

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Fire & Life-Safety

Working smoke detectors in every bedroom and common area

Fire extinguisher present and inspected within the last year

Posted evacuation routes and clear, unobstructed exits

Physical Plant

Accessible bathroom facilities for your resident count

Medications stored in a locked cabinet, separate from food

Records & Documentation

Personnel files complete for every staff member

Medication Administration Records current for every resident

Policies and procedures manual on-site and current

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