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32 | RESTROOMS: There are two (2) restrooms of which one (1) is attached to Bedroom #2 and one (1) is in the hallway. Restrooms were clean, sanitary, and in operating condition with grab bars and slip-resistant surfaces. At 11:32AM, LPA measured the hot water in the hallway bathroom to be 139.7 degrees F, which is above the required range of 105-120 F. Staff lowered the water heater and at 12:09PM, LPA re-measured the water to be 136.9 F. Water heater was lowered again and at 03:14PM, LPA measured hot water at 94.8 F. Staff raised the water heater and at 03:52PM, LPA measured the hallway bathroom for a final time to be 93.6 F. Administrator stated they will raise the water heater and monitor the hot water to be within range, and also install a caution sign above the faucet for hot water above 125 F.
COMMON AREAS: LPA observed common areas to be clean and properly furnished. LPA observed cameras in common areas and Administrator disabled the audio component during the visit. At 11:40AM, fire alarms/carbon monoxide detectors were tested and functioned properly. All exits have functioning auditory devices which were operational during the visit. LPA observed required postings.
OUTDOOR SPACE: LPA observed the back patio which has a covered outdoor area for resident use. There is a gate on the side of the house designated for an emergency exit. Passageways were freed and cleared of obstruction. There is a gated and locked pool which was inaccessible to residents. LPA observed a locked garage containing additional storage and supplies.
MEDICATION REVIEW: At 11:47AM, LPA reviewed medications for three (3) residents. Medications are centrally stored in a locked filing cabinet in the dining room. All medications including PRNs were labeled, stored, and locked inaccessible to residents. No errors observed during medication review.
RECORD REVIEWS: Beginning at 01:32PM, LPA reviewed six (6) out of six (6) resident files and three (3) personnel files for documents including but not limited to: medical records, care plans, resident Admission Agreement, TB test, health screening, staff training and fingerprint clearance. LPA observed six (6) out of six (6) resident files with a pre-placement appraisal but missing an appraisal/needs and services plan. Administrator stated the appraisals will be completed. LPA observed one (1) staff member without first aid/CPR training and without a criminal record clearance transfer. Administrator stated the staff member will complete their training and be associated to the facility. LPA also observed staff training to be completed by Administrator Stepanyan, however, the Administrator does not have two (2) years of experience to provide training. Administrator stated that staff will be re-trained by a qualified trainer. During the visit, LPA obtained copies of valid liability insurance, LIC 500, and resident roster. Continued on LIC-809-C.
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