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32 | BEDROOMS: There are three (3) bedrooms in the facility; all are designated for resident use, and all are designated as dual occupancy rooms. LPA and facility Administrator toured all three (3) resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Bedroom number one (1) is the approved bedridden room and contained a direct exit to the outside of the facility. Auditory alarms were observed to be functional on all facility exits.
BATHROOMS: There are two (2) bathrooms at the facility. One (1) is designated as a resident restroom and one (1) is designated as a staff restroom. Both restrooms were observed to be clean and in good repair and all were equipped with nonskid surfaces. Grab bars were observed in the resident shower and by the resident toilet, all were properly secured. The water temperature was measured between 109.4 and 112.1 degrees Fahrenheit, which is in compliance with regulation.
OUTDOOR SPACE: The facility had one (1) emergency exit gate located at the front of the facility. LPA observed clear passageways for emergency exit use. The facility had adequate shaded outdoor seating for resident use. Cameras were observed on the outdoors of the facility. Five (5) sheds were observed to be properly secured. The sheds were observed to contain a washer and dryer, cleaning products, an adequate supply of emergency food and water, cleaning chemicals, household supplies, and additional care supplies.
RECORD REVIEW: Record review began at 11:03 AM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, consent forms, and personal rights. Six (6) staff files were reviewed. All staff files contained the required documents and trainings. Four (4) resident files were reviewed. All resident files reviewed contained all required documentation. No deficiencies were observed during record review.
MEDICATION REVIEW: Medication review began at 12:24 PM. Medications for four (4) residents were observed. All medications reviewed were documented properly on their respective centrally stored medication and destruction record sheets. No deficiencies were observed during medication review.
CONTINUED ON LIC 809C.
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