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At approx. 10:11am, LPAs observed the water temperature above 120 degrees Fahrenheit in four (4) resident bathrooms on the first floor. Maintenance staff lowered temperature during the inspection. At approx. 1pm, LPA observed the water temperature to still be above 120 degrees Fahrenheit.
The hot water was measured in each bathroom within 105 - 120 degrees Fahrenheit from the second floor to the fourth floor. Resident bathrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. At 10:19am, LPAs activated a resident pendant, and observed staff respond in approx 5 mins. During the inspection LPAs observed, evacuation chairs in each stairwell.
On the basement level, LPAs observed a movie theater, two (2) locker room areas for male and female employees along with a food storage pantry. LPAs observed a sufficient supply of PPE stored in the storage pantry. Additional non-perishable foods were also observed in the food storage pantry. The parking garage was accessible from the basement, but locked from the outside and monitored by security. LPAs observed an adequate supply of emergency water stored in this area. LPAs did not observed any obstructions and hazards during the visit.
Records review began at 11:28 am, six (6) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. At 1pm, six (6) Personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were observed to be in order at this time. Last emergency disaster drill was conducted in April of 2023. Executive Direcotr stated emergency disaster drill will be conducted before the end of the month.
Medications review began at approximately 1:00pm The medications are centrally stored in a med room on the fourth floor inaccessible to residents in care. Medication assistance is provided to nine (9) residents at this time. Medications are properly documented on the centrally stored medications and destruction record.
Infection control: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promotes good hand hygiene and symptoms of a communicable disease. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. |