1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | The facility has three (03) bathrooms. The resident bathrooms contained liquid soap, trash cans with tight fitting lids, grab bars near the toilet and shower, commodes, shower chairs, and non-skid mats in the shower. At approximately 10:45 a.m., LPA measured the water temperature in the bathroom nearest to Bedroom #5 to be 105.6 degrees Fahrenheit.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 11:00 a.m. LPA measured the room temperature to be 76 degrees Fahrenheit. Two (02) residents were observed sleeping. Three (03) residents were eating lunch. One (01) resident was visiting with family. The dining room contained board games, art supplies, a puzzle, and furniture in good repair. The living room contained reading material, a massage chair, a couch, and a television. Night lights were observed in the hallways. At 11:05 a.m. LPA called out from the house telephone. It was deemed operational.
LPA observed an adequate supply of perishable and non-perishable foods in the refrigerator, freezer, and pantry. Appliances were in good condition. Sharps were locked below the counter top. A smoke alarm test log was observed on the wall. Cleaning solutions were locked in the laundry room adjacent to the kitchen. The laundry room was locked and contained a washing machine and dryer were in working order.
LPA observed two (02) covered patio areas in the rear of the facility. The patio contained furniture in good condition, exercise equipment, and a gas grill which was turned off and had no gas canister. The pool was gated and locked with a padlock. Two (02) out of two (02) emergency exit paths were free from obstructions. Two (02) out of two (02) exit gates were unlocked. At approximately 11:35 a.m., the smoke and carbon monoxide detector was tested and operational. At approximately 11:45 a.m. LPA observed a fully charged fire extinguisher in the laundry room. It was last inspected on 06/13/26 and had a tag attached.
The garage was locked and contained extra food supplies, emergency water supplies, resident belongings, mobility devices, an additional refrigerator, tools, and cleaners which were stored away from the food.
At 12:00 p.m. today, LPA conducted a record review of resident and personnel files. All required files were current and available for audit.
During today's inspection, the facility was in compliance with Title 22 regulations. No immediate health and safety risks were observed.
Exit interview conducted. Copy of report provided.
|