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32 | Resident Rooms
LPA observed rooms to have the appropriate bedding. There is a night stand and sufficient lighting for each client. LPA observed the staff room to have a locked filing cabinet for staff and residents’ files. Currently the staff office has an extra freezer, refrigerator, and PPE supplies.
Bathrooms
At 11:20 am LPA observed all bathrooms to have non-skid matts, grab bars, and the appropriated wash your hands signs posted. Hot water was tested and measured within regulation at 108.1 degrees F.
Living and dining
LPA observed the living room to be neat and clean along with the dining room. The facility maintains a temperature of 80°F. LPA observed all residents comfortable, wearing pants, sweaters or hats, and no residents seemed to be too warm. The dual smoke detectors and carbon monoxide detectors were tested and observed to be operational at 11:22 am. There are two (2) fire extinguishers, one (1) is located in the kitchen and one (1) is located in the hallway. The Fire extinguishers were observed to be full and last serviced on 09/02/22.
Laundry
LPA observed the laundry room to not have any chemicals or hazardous items.
Physical environment
LPA toured the outside area of the facility at 11:23 am. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. No bodies of water on the premises.
Garage
LPA observed no garage.
Administrative: Annual fee is current. LPA reminded the Administrator to maintain client and staff files. LPA requested the infection control plan.
An exit interview was conducted, and a copy of this report was given to the Administrator.
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