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LPA observed two bathrooms to be clean and had functional fixtures. LPA observed a sufficient supply of personal hygiene for client use. Bathrooms observed stocked with necessary hygiene products (soap, paper towels, toilet paper, etc.) At 12:37 p.m. the hot water was measured in each bathroom between 105 - 120 degrees Fahrenheit.
Common Areas: These included the living room, dining room, laundry area and office area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Furniture in each room appeared to be relatively clean and functional at this time. Fire extinguishers were observed to be fully charged and purchased in October 2023. At approximately 12:50 p.m. the facility smoke detectors and carbon monoxide were tested and functioned properly.
Laundry area observed next to the kitchen. All detergents, extra toileting and cleaning supplies, and three (3) clients cash resources were observed locked in a few cabinets inside the laundry room.
Resident and staff files were observed to be kept in the office. At 1:27 p.m. Staff and client files were reviewed. Required training and staff records observed on file for current employees. Required client records observed on file and up to date. Last earthquake drill was conducted on 03/08/2024.
Centrally stored medication and records reviewed at approximately 3:15pm. No discrepancies observed.
There is no staff room therefore facility provides 24 hours care.
Outdoor Area: There was a shaded area with sufficient room for activities. LPA observed sufficient furniture designated for outdoor use. There are no bodies of water on the premises. LPA observed a sufficient amount of space for activities. LPA did not observe any obstructions to emergency exit at this time. There is a self-latched gate on the side of the property use as an emergency exit. Garage entrance is from the outside. LPA toured the garage and observed sufficient PPE supplies, extra paper towels, toilet paper, supply of water and an extra refrigerator stocked with additional food supply.
No citations observed during today’s visit/ Exit interview conducted/ A copy of report issued. |