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32 | There is a dining room which has a table where the residents can sit and use to eat. There is enough seating for three (3) residents.
The living room was observed to have adequate seating for residents. Administrator confirmed there are three (3) non-ambulatory, residents-two male and one female. There is internet, a television and a phone line for use. There is enough furnishings and enough lighting. The living area had furnishings and sufficient lighting. There is no fireplace.
Resident bedrooms: There are four (4) resident bedrooms, two staff bedrooms and three bathrooms. Bedroom three (3) is vacant. It is vacant but still has all furnishings, ready for use. Bedroom one (1), two (2) and three (3) are single, housed rooms with proper furnishings. The other two bedrooms were opened where staff sleep for observation. There is three bathrooms in the house which are accessible to the residents for use. The hot water temperature was measured for the three (3) bathrooms to ensure it is within the regulations. The water temperature of the bathrooms range between 109.9 and 106.2 degree Fahrenheit. The bathrooms had proper signs displaying proper hygiene. The bathrooms had proper supplies of toilet paper, napkins, grab bars and toilet was functioning properly.
There is carbon monoxide present in each room and function properly. The smoke detectors are also functioning properly.
The medication, chemicals and first aid are locked and secured in the cabinets next to the dining room area. There is also a first aid manual. There is extra linen in the cabinets located next to the dining room area.
Administrative: The Annual fee is current. There is additional signs in the living room area displaying the licensee certificate, Rights of the Individuals with Developmental Disabilities, Rights of Residents, YES postage, Daily Activity Schedule, Personal Rights, Facility sketch, Disaster Plan.
An exit interview was conducted, no citation issued, and a copy of this report was given to the Administrator.
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