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32 | (continued from LIC 809)
There is no garage at the facility only car ports on the front. The front yard has locked storage cabinets for all equipment and tools and other supplies. Laundry room is located adjacent to the kitchen and was observed to be locked. All the laundry detergents, cleaning solutions, toxins and other chemicals are observed to be locked in a cabinet in the laundry room.
Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days of non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. All sharps and knives were also observed to be locked in the kitchen cabinet. The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Hall ways/passage ways are lit. Clients have sufficient amounts of personal hygiene product which is provided by the licensee.
The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. Sink in the bathrooms were removed and under construction. The hot water temperature measured at a range of 117.2°F to 119.1°F Towels and washcloths are not shared. There is enough clean linen available in stock at the cabinet.
Medications: LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record. There is a complete first aid kit located in the medication cabinet.
Client records: Client records are reviewed. Resident #1 (R1) has a diagnosis of dementia and no current Medical assessment on file. Staff records: LPA conducted a complete file review of staff records. Staff records appear to be complete and updated.
Disaster drill was last conducted on 02/01/24. Required posting are observed to be complete and current and displayed properly at the facility.
Citation issued. Appeal rights discussed and given. Exit interview conducted and copy of this report issued. |