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32 | Behind the reception area, LPA observed postings for confidential complaint contacts, Ombudsman contacts, emergency disaster plan, COVID precautions, fire safety certificates, activity calendar, staff list, rights of resident councils, facility license, facility sketch with evacuation routes clearly labelled, administrator’s certificate, a blank copy of the admission agreement, personal rights, and the non-discrimination notice. At approximately 11:10 a.m. – 11:30 a.m. LPA observed fully charged fire extinguishers in the main hallways on the first and second floors. They were last inspected on 10/17/2025 with tags attached.
LPA conducted a medication review in the assisted living and memory care medication rooms at 11:30 a.m. LPA reviewed and staff counted quantities of five (05) residents’ medications and controlled narcotics. All medications were accounted for and matched the digital and paper records. The medication room was locked from the outside. Medications were further locked in medication carts within the room.
Between 12:00 p.m. and 1:00 p.m. LPA and staff inspected rooms #108, #257, #227, and Memory Care #9. LPA tested the water temperatures to be 111.2 degrees, 112.1 degrees, 108.7 degrees, and 107.4 degrees Fahrenheit. The call systems in all four (04) rooms were tested. Staff arrived within five (05) minutes of each test. Smoke and carbon monoxide alarms were also tested and operational. All bedrooms contained a chair, lamp, nightstand, storage, and beds with adequate bedding. All furnishings were clean and in good condition. Bedrooms were accessed by key cards. Bathrooms and showers contained grab bars, non-skid surfaces, liquid soap, paper towels, and trash cans.
A locked laundry area upstairs contained four operable (04) washing machines and four (04) dryers. All machines were in use and attended by staff. Detergent was stored in a locked storage area near the laundry area. A sign was posted showing resident laundry days and hours.
The facility has three (03) elevators. All were in working condition today. Third floor access was available through the northern elevator which required a key. It was permitted as of 08/21/25. The third floor was under construction and inaccessible to residents. It contained a cable room, CCTV room, office spaces, emergency water supply, and a future laundry room. LPA observed an adequate supply of perishable and non-perishable foods in the kitchen. At 1:45 p.m., the walk-in refrigerator and freezer temperatures were recorded at 39 and -2 degrees Fahrenheit, respectively. Appliances were in good condition. Surfaces were sanitary. The food preparation area was free of chemicals and insects. Dietary cards, food handling certificates, and daily and weekly menus were posted. The activity room contained a television and theater-style seating, board games, puzzles, and sporting equipment.
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