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32 | Bathrooms: LPAs observed bathroom to have the appropriated wash your hands signs posted. The bathroom was clean, with soap and paper towels for clients. Hot water was tested at 10:54 am in the client bathroom 119.2 degrees Fahrenheit.
Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. The gate was unlocked and easily accessible. There is a covered patio and furniture for clients. Garage entrance was locked and secure. Garage contains PPE equipment, laundry area and a freezer that has plenty of frozen food that was wrapped and stored appropriately. There is a storage area with additional canned items along with emergency food and water. Chemicals and household supplies locked and stored in locked cabinet in the garage.
Administrative: LPAs collected the LIC.500 and resident roster. Annual fees are current.
Resident Files: LPAs conducted a file review of resident records to ensure compliance of licensing forms at 10:50 am.
Staff Files: LPAs conducted a file review of staff records to ensure forms and training are up to date and compliance with licensing forms at 11:15 am.
Medications: At 11:30 am LPAs and staff reviewed medication and medication records for proper documentation.
No deficiencies were observed, an exit interview was conducted, and a copy of this report was given to the Administrator. |