1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Both bathrooms were well lit, clean, had grab bars, had hand washing signs, nonskid mats and trash bins with lids. LPA observed a sufficient supply of hand soup, paper towels and toilet paper. At approximately 11:10 a.m. hot water temperature in the main bathroom was measured at 118.4°F.
Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. Side gate on side of the house was closed but unlocked. There is a covered patio to provide shade and appropriate outdoor seating for residents. LPA observed three (3) sheds in the backyard three (3) of three (3) are being used for storage and are kept locked.
Laundry Room: Laundry room is kept locked. LPA observed a washer and dryer that appeared operative. Detergents are kept in a cabinet above the washer and dryer.
Resident/Staff files: At approximately 10:00 a.m. LPA reviewed three (3) staff records and three (3) out of three (3) resident records to insure compliance.
Medications: Centrally stored medications are maintained in a locked closet. Centrally Stored Medication And Destruction Records were reviewed for proper documentation. Medication records are maintained manually and facility maintains a Medical Administration Record (MAR).
LPA observed smoke alarms through out the facility. At 11:01 a.m. S1 tested smoke detector and were observed to function properly. LPA observed one carbon monoxide detector in the hallway and it appeared to be functioning.
No deficiencies were observed during todays visit. Exit interview conducted. Copy of report provided. |