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32 | COMMON AREAS: This includes the facility’s hallways, three (3) laundry rooms, the television room/dining area, the activity room and entry area. LPA observed all common areas to contain cameras. All common areas were properly furnished and relatively clean. LPA observed renovations to the facility’s hallways to be ongoing at the time of the inspection. LPA observed the hallway to contain a locked food storage closet located on the second floor. This closet contained adequate emergency food supplies. Additionally, LPA observed a locked closet to contain sufficient amounts of extra linens for client use. LPA observed (3) laundry rooms, all were observed to be clean, and fixtures appeared to be functional at the time of the inspection. LPA observed the television room/dining area to contain two (2) vending machines and adequate seating for resident use. LPA observed the activity room to contain books, puzzles, bingo, and other activities for resident use. The entry area was observed to contain a front desk that was manned by facility staff.
STAFF AREAS: This includes the medication/file room, the nurse’s station, and the basement of the facility. LPA observed the medication/file room to be located attached to the front desk and inaccessible to clients in care. LPA observed medications to be properly stored. The nurse’s station was observed to be locked and inaccessible to clients in care. LPA observed the entrance to the basement to be properly secured and located near the kitchen entrance. LPA observed the basement to contain extra PPE supplies, adequate amounts of emergency water, and maintenance tools.
OUTDOOR AREAS: LPA observed a covered parking area attached to the back of the facility. LPA observed a courtyard at the back of the facility leading into the parking area to be equipped with patio furniture appropriate for outdoor use and adequate space for outdoor activities. LPA observed a front patio area at the facility entrance to be equipped with patio furniture appropriate for outdoor use. LPA observed clear passageways to all emergency exits. There were no bodies of water observed on the premise.
RECORD REVIEW: Record review began at 12:45 PM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, consent forms, and personal rights. Five (5) staff files were reviewed. All staff files contained the required documents and trainings. Five (5) resident files were reviewed. All resident files contained all required documentation and signatures. No deficiencies were observed during record review. Continued on LIC 809C. |