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32 | Common Area: LPA observed the living room and furniture to be clean and in good repair. LPA observed the dining area to be clean and in good repair. The dining room area has six (6) seats for residents and a television. The living room area has proper seating and a television. The facility temperature is at 70 degrees Fahrenheit.
No firearms observed or will be maintained on the premises. The smoke alarm and carbon monoxide detector were tested and operational. The facility has a current telephone landline and internet access.
Bedrooms: Facility has six (6) bedrooms and were toured. The bedrooms are fully furnished with proper lighting and bedding. Four (4) of the bedrooms are single, occupancy. One (1) of the bedrooms can be used as a shared and has a private bathroom. There is one (1) staff bedroom currently occupied by staff. There is another bathroom for staff and residents use. There are two (2) cabinets that have extra linen, PPE’s and incontinence. The bathrooms had proper grab bars, non-skid mats. Bathroom contained a trash can with tight-fitting lid. Hot water was tested and measured within regulations.
Outside/Backyard: The toxins are kept in a storage shed outside locked and secured. The garage is detached from the house with an extra refrigerator. The outside/backyard has furniture for residents to have proper seating. The facility has no signal system.
Administrative: There is no annual fee that is due right now. The Insurance plan is updated, disaster plan, Resident Rights, licensee certificate, Infection control, Ombudsman, and Facility Sketch are against the wall at the entrance of the facility.
An exit interview was conducted, no citations were issued, and a copy of this report was given to the administrator.
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