(Continued from LIC809)
Surrounding Grounds: There is a covered patio to provide shade and appropriate outdoor furniture for residents. LPA observed three (3) sheds in the backyard used for storage and are kept locked. There were no visible hazards, and passageways were free from obstruction. Side gate on side of the house was closed but unlocked. There are no bodies of water.
Kitchen: LPA observed the kitchen to be clean and clear of clutter. All appliances were operative. Knives are kept locked in the medication closet, inaccessible to residents. LPA observed 2-day perishable and 7-day non-perishable supply of food; properly stored. The fire extinguisher was observed by the kitchen fully charged with receipt of purchase on 11/25/2024.
Resident/Staff files: At approximately 10:13 a.m. LPA reviewed two (2) out of two (2) resident records and reviewed three (3) staff records to insure compliance with licensing forms and updated training for staff. LPA reviewed the facility's Emergency Disaster Plan (LIC610E), Personnel Report (LIC500), Earthquake and Fire Drills and Certification of Liability Insurance,
Medications: Centrally stored medications are maintained in a locked closet. Centrally Stored Medication And Destruction Records were reviewed for proper documentation.
LPA observed smoke detectors through out the facility that are hardwired and interconnected. At 11:08 a.m. the administrator tested a smoke detector and smoke detectors were observed to be functioning properly. LPA observed two carbon monoxide detector one (1) the hallway and another in the kitchen that appeared to be functioning.
No deficiencies were observed during todays visit. Exit interview conducted. Copy of report provided. |