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The facility has a total of four (4) bedrooms and two (2) bathrooms: two (2) shared bedrooms for residents and two (2) bedrooms for staff.
The resident bedrooms were properly furnished with at least one chair, night stand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA observed a supply of linens in closets in family room.
Each bathroom has posted “wash your hands” signs and the following items available: hand soap, paper
towels, and trash cans. The hot water temperature was measured for the two (2) bathrooms to ensure it is
within the required range for residents’ comfort and safety. The water temperature range was between 122.5 and 123.9.6 degrees Fahrenheit.
Backyard has the following: (1) one patio table, umbrella with sufficient seating for the residents. Patio furniture observed to be in good repair.
Detached Garage with side room: Used for staff vehicle. Side room empty.
There is a gated pool in backyard. The pool observed to be locked and inaccessible to residents.
Storage shed used for storage in backyard observed to be locked and inaccessible to residents.
Smoke detectors/carbon monoxide detector were tested and operable at time of visit.
Facility grounds were free of hazards. There were no immediate health and safety hazard observed during the day of inspection.
At approximately 12:30 pm, LPA reviewed files for the four (4) residing residents. Resident files included medical assessments and individual program plans. Staff files reviewed for all three (3) staff. Staff files had the appropriate training's to include DSP1 and 2, and First aid/AED/CPR.
No deficiencies cited.
Exit Interview Conducted / A Copy of the Report Issued |