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The resident bedrooms were properly furnished with at least one chair, nightstand, 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 laundry room.
Each bathroom had the following items available: hand soap, paper towels, and trash cans. The hot water temperature was measured for in bathrooms to ensure it within the required range for residents’ comfort and safety. The water temperature range was measured at 118.7 and 120.1-degrees Fahrenheit for the residents’ bathrooms.
Executive Director (Patrick Knight) arrived at approximately 1025 am. There is no body of water in the facility.
Detached Garage: Used for storage of equipment and furniture.
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 09:30 am LPA Smith reviewed facility files and three (3) residents records. The resident files included medical assessments, admissions agreements, and Individual Personal Programs (IPPs). LPA Smith also reviewed four (4) random staff files. Staff files had the appropriate trainings and current CPR training.
Technical advisory for copies of Individual service plans. No Deficiencies Cited.
Exit Interview Conducted / A Copy of the Report Issued. |