Continued from LIC 809...
Hygiene items were observed locked and inaccessible in a hallway closet. The LPA observed required postings throughout the common space. There is a working telephone on premises. Working auditory alarms were observed in all doors at the time of the visit.
GARAGE: The garage was observed locked and inaccessible to clients at the time of the visit. The washer and dryer were observed inside the garage. Cleaning supplies and detergents were observed locked and inaccessible at the time of the visit. The facility has a sufficient amount of emergency food and water which was observed to be in good condition. The LPA observed a sufficient supply of Personal Protection Equipment (PPE).
BACKYARD: The backyard has a covered outdoor area equipped with furniture for resident use. Emergency exits and passageways were observed free of obstruction. There was one (1) gate that self-latches. No bodies of water were noted at the time of the visit.
BEDROOMS: There are three (3) resident bedrooms which are double occupancy. The LPA observed the resident bedrooms to be furnished appropriately with linens, appropriate furnishings, and sufficient lighting.
RESTROOMS: There are two (2) resident restrooms. The first restroom is located inside bedroom #1, and the second bathroom is located by the main hallway. Restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with hand liquid soap and paper towels; towels and washcloths are not shared. The hot water temperature was measured in both bathrooms; the first bathroom measured 110.4 degrees Fahrenheit at 11:10 a.m.; and the second bathroom measured 111.0 degrees Fahrenheit at 11:12 a.m.
RECORDS: Records review began at 11:33 a.m.; five (5) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. All records were in order.
Continued on LIC 809C...
|