Report Continued from LIC 809...
Garage: The garage does not have direct access from the house and is currently being used as storage.
Laundry: Washer and dryer were observed in the backyard. Detergents and toxins were observed locked at the time of the visit.
Restrooms: There are three (3) restrooms for residents use. Bathroom were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. Starting at 10:23am, the hot water temperature was measured in all three (3) bathrooms, and they all measured within the required range of 105 – 120 degrees Fahrenheit at the time of the visit.
Bedrooms: There are four (4) bedrooms for residents use. Two (2) bedrooms are designated as private / single occupancy, and two (2) bedrooms are designated as shared / double occupancy. Bedrooms were observed to be furnished appropriately with appropriate furnishings, and sufficient lighting. Additional clean linens and towels were observed in a closet in the hallway.
Outdoors: The front yard has a covered patio area with patio furniture for residents’ use. There is one (1) side gate for emergency purposes. All passageways were observed to be clear of any obstructions. No bodies of water noted at the time of the visit.
Records: Record review began at approximately 10:35am
Six (6) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, preplacement appraisal, consent for treatment form, and updated/current appraisal & needs and services plan. All files were in order.
Three (3) personnel files including the current Administrator’s file were reviewed for, but not limited to: personnel records, health assessments with negative TB test results, criminal record clearances, first aid/CPR training, and the appropriate yearly training. All personnel files were complete. The Administrator’s Certificate is valid until January 2027.
Report Continued on LIC 809C...
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