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The facility has a total of five (5) bedrooms; with one (1) designated for staff, and (3.5) bathrooms. 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 each 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 three (3) bathrooms to ensure it is
within the required range for residents’ comfort and safety. The water temperature for the bathrooms measured:117.3, 120.2 and 124.7 degrees Fahrenheit.
Backyard has the following: Large Gazebo with table with chairs. Patio furniture observed to be in good repair. Pool on premises observed to be enclosed by a fence, locked and inaccessible to residents in care.
No garage at facility
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 09:50 am, LPA reviewed files for the three (3) residing residents. Resident files review include but not limited to: admissions agreement, physicians’ assessment, appraisals, consent and personal right forms. Staff files reviewed for four (4) staff. Staff files had medication trainings, dementia training's, certificate including current First aid/AED/CPR certificates. Administrator has current administrators certificate. Facility has dementia and bedridden plan.
Exit Interview Conducted / A Copy of the Report Issued. |