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32 | Bedrooms: There are two bedrooms designated for clients use. Both rooms are designed for double occupancy and for non-ambulatory clients and include built in lifts for the beds. The rooms were appropriately furnished and had proper bedding.
Surrounding grounds: The front yard is well manicured and landscaped. There are ramps available for client use to access the house. The backyard is extensive and includes a patio with available shade for clients. No bodies of water observed. LPA observed all ramps surrounding the client's living area free from obstructions.
LPA observed the smoke and carbon monoxide alarms hardwired and interconnected. Administrator tested teh smoke and carbon monoxide alarms at 2:00PM and observed to function properly. Fire extinguisher was fully charged and recently inspected on 03/27/2024. LPA observed required facility postings in the clients living area The first aid kit was complete. Client medications and facility files are in a locked cabinet located in the client's living area. LPA observed the facility telephone in the common are and is operational. Temperature inside the client's area is set at 72°F and observed to be within the required range.
Fire extinguisher. The fire extinguisher is located in the dining area and was last checked on 02/04/2019. Extinguisher was observed to be operable and current. Smoke and carbon monoxide alarms hardwired and interconnected.
Facility Records: At 12:45PM LPA conducted records review of facility staff and clients. LPA reviewed four (4) out four (4) client records and four (4) staff records were reviewed to insure compliance.
Medications: At approximately 1:45PM medications and medication records were reviewed for proper documentation. Centrally Stored Medication Records are pre-filled by pharmacy and facility keeps a Medication Administration Record (MAR).
Administrative: LPA collected a copy of Certificate of Liability Insurance effective until 11/09/25, copy of Surety Bond effective until March 2025, LIC500 and LIC9020.
No deficiencies cited during today's visit. Exit interview conducted and copy of this report signed and delivered.
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