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32 | (Continued from LIC809) Bathrooms: There are two (2) bathrooms designated for resident use. One (1) bathroom is located in the shared bedroom and the other bathroom is accessible to all residents. Both bathrooms were well lit, clean, had grab bars, nonskid mats and trash bins with lids. LPA observed a sufficient supply of hand soup, paper towels and toilet paper. At approximately 2:26 p.m. water temperature in the main bathroom was measured at 112.1 degrees Fahrenheit, within regulation.
LPA observed dual smoke and carbon monoxide detectors through out the facility that are interconnected. At 2:38 p.m. smoke and carbon detectors were tested by staff and were observed to be functioning properly.
Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. There is a covered patio space to provide shade and appropriate outdoor seating for residents. LPA observed one shed in the backyard being used for storage. There are no bodies of water.
Laundry Room/Garage: Washer and dryer are located in the garage and it is kept locked. LPA observed a washing machine and dryer that appeared operative. Laundry detergent is kept locked in the garage. LPA observed a second facility refrigerator. Medication requiring refrigeration is kept in a refrigerator in the garage inaccessible to residents.
Resident/Staff/Facility Records: At approximately 3:06 p.m. LPA reviewed The Emergency and Disaster Plan (LIC610E), Fire and Earthquake drills, Certification of Liability, Personnel Report (LIC500) and Infection Control Plan. LPA provided PIN to designee to pay licensing fee online. At 3:20 p.m. LPA reviewed five (5) out five (5) resident records and (2) staff records were reviewed to ensure compliance.
Medications: Centrally stored medications are maintained locked in a kitchen cabinet. Medication Records were reviewed for proper documentation. Medication records were complete and up to dated. LPA observed a fully stocked first aid kit.
No deficiencies were observed during todays visit. Exit interview conducted. Copy report provided. |