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32 | BEDROOMS: There are 5 (five) bedrooms, of which 4 (four) are designated for private resident use and 1 (one) is a shared room. All bedrooms were equipped and supplied with appropriate furniture, bedding and linens, as well as emergency lighting. There were no visible hazards or discrepancies observed.
BATHROOMS: There are 6 (six) total bathrooms, 3 (three) on the ground floor and 3 (three) on the second story. 5 (five) restrooms are designated for private resident use and 1 (one) is designated as a staff bathroom. All Bathrooms were supplied with appropriate paper and hygiene products. Water temperature was measured in client bathrooms and measured at 127.8 degrees F; staff adjusted water temperature during visit. Hot water was tested during the visit measured within the required range of 105 degrees F to 120 degrees F at the time of the visit.
SURROUNDING GROUNDS: The front yard includes a driveway, walkways and landscaped areas, as well as a gazebo next to the detached garage and a sport court and batting cage behind the detached garage. There is a courtyard, with access from the dining room and staff office areas which contained outdoor seating. The backyard includes both paved and landscaped areas, a patio, furniture appropriate for outdoor use, shaded area, as well as an in-ground pool. The pool is kept inaccessible to clients with the use of fencing and a locked gate.
From approximately 11:45pm-12:45pm, LPA reviewed three (3) staff files for documents including but not limited to: TB test, health screening, staff training, First Aid and CPR training, and fingerprint clearance. All three (3) staff files reviewed were in compliance with regulation at the time of the visit. Client file reviewed for documents including but not limited to: Admission agreement, appraisal, needs and services plan, medical assessment, TB test results, consent forms, personal rights, and safeguards personal/valuables form. Client's medical assessment observed on file pending physician signature. Medication procedures and records reviewed at approximately 1pm.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: The facility’s policies and procedures as it pertains to infection control are reviewed annual. Emergency disaster plan is updated annually as required. Emergency disaster drills are conducted quarterly as is required, with the last drill conducted on 2/23/2025.
Staff were reminded to provide a copy to the Department when changes are made.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided. |