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32 | RESTROOMS: Restrooms are clean, sanitary and in operating condition. The hot water measured at 110.8 degrees Fahrenheit. Signs are posted throughout all four (4) restrooms to promote hand washing. Client restrooms have two stalls for the men and three stalls for the women. All trash cans observed, had tight fitting lids.
OUTDOOR SPACE: The side patio has a covered outdoor area for client use. Passageways were free and clear from obstruction. An outside gardening area is available for clients.
RECORDS: Records review began at 12:04 p.m. Clients’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms, written needs and services appraisals, and personal rights forms. All records were in order. Personnel records were reviewed for, but not limited to health screenings, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
INFECTION CONTROL: The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient.
The LPA reviewed the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
- Liability Insurance
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |