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32 | Common Areas: LPA observed the living room to be neat and clean along with the dining room. The facility maintains a comfortable temperature at 70°F. The smoke detectors and carbon monoxide detectors were tested and observed to be operational at 11:20 am.
Bedrooms: LPA observed rooms to have the appropriate bedding. There is a nightstand, chair, a dresser, and sufficient lighting for each resident.
Bathrooms: LPA observed all bathrooms to have non-skid matts, grab bars, and the appropriated wash your hands signs posted. At 10:55 am the hot water was tested and measured within regulation at 107.4 degrees F.
Laundry: LPA observed chemicals/hazardous items located in the laundry room.
Garage: There is no garage. Area has been converted into living quarters for staff.
Outside Area: LPA toured the outside area of the facility at 11:00 am. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. No bodies of water on the premises.
Resident Files: LPA conducted a file review of resident records to ensure compliance of licensing forms.
Staff Files: LPA conducted a file review of staff records to ensure compliance with licensing forms.
Medications: LPA and Caregiver reviewed medication and medication records for proper documentation.
Staff Interviews: At 11:40 am LPA interviewed staff.
Client Interviews: At 12:00 pm LPA interviewed client.
Administrative: Annual fees are current. LPA collected Certificate of Liability Insurance, LIC500, and Resident Roster.
Please see 809-D. Citation issued. Exit interview conducted. Appeals rights discussed and given. A copy of this report was provided.
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