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32 | Kitchen: LPA conducted a tour of the kitchen around 10:55 am and observed there to be sufficient stock of two-day perishable and seven-day non-perishable foods. Frozen foods are properly wrapped and stored. Food storage and preparation areas are clean and inaccessible to pests. The knives and sharp objects are kept in the locked staff room. There are two (2) fire extinguishers located in the kitchen and the hallway. The Fire extinguishers were observed to be full and last serviced 04/24/2024.
Bathrooms: LPA observed client bathroom to have the appropriate wash your hands signs posted. Hot water was tested at 11:05 am and measured at 108.5 degrees F.
Resident Rooms: LPA observed rooms to have the appropriate bedding. There is a nightstand and sufficient lighting for each client. LPA observed the staff room to be locked and inaccessible to clients in care. Staff member was in the staff room during the visit.
Laundry: The laundry room is located in the hallway. LPA observed a locked closet to have chemicals/hazardous items, PPE supplies, and hygiene items.
Outside Area: LPA toured the outside area of the facility at 11:15 am. LPA observed furniture for clients to sit on, the umbrella was put away due to extremely high winds but there are large trees that provide shade. There are no bodies of water on the premises.
Administrative: Annual Fees are current. LPA collected LIC 500, Bond, Administrator Certificate and Client Roster.
Staff Files: LPA conducted a file review of staff records at 11:30 am. Resident Files: LPA conducted a file review of resident records at 12:00 pm.
Staff Interviews: At 12:45 pm LPA interviewed staff. Client Interviews: At 1:00 pm LPA interviewed client.
Medications: At 1:10 pm LPA and Administrator reviewed medication and medication records.
No citations issued. Exit interviewed conducted and a copy of the report was provided to the Administrator. |