1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Physical Plant/Environment Safety [Cont.]: The interior and exterior physical plant was inspected. Kitchen was inspected, knives, sharps objects, cleaning supplies and toxic substances are inaccessible to residents. Exit doors are free of any obstruction and there are no pools or large bodies of water. Carbon monoxide detectors were tested and operable. Evacuation chairs are located by the stairways. LPA tested hot water temperature in four (4) shower rooms and water temperature readings measured between 105.6 degrees F to 112.4 degrees F which are within the required 105 - 120 degrees Fahrenheit.
Staffing: Facility employs a sufficient number of staff including night staff that are trained and able to provide care and supervision to the residents in the event of an emergency. Staff employed are over the age of 18 and have criminal background clearance, fingerprint cleared, have training and are associated to the facility.
Personnel Records/Staff Training: LPA reviewed five (5) staff files which included personnel record, health screenings, TB clearance, staff training, valid Food Handler’s Certificate, and First Aid/CPR/AED training. Administrator’s Certificate expires on 01/12/2027.
Resident Rights-Information: Resident personal rights are posted. Notice of visiting policy is posted. Facility provides internet services to all residents and they have access to the facility phone.
Planned Activities: There is sufficient space to accommodate both indoor and outdoor activities. LPA observed the activities calendar posted in the activity room and displayed on the tv screen by the elevator. The facility has a Resident Council.
Food Service: Sufficient food supply is stored in the kitchen and pantry areas consisting of 2-day perishables, 7-day non-perishables, and emergency food supplies. Cleaning supplies are stored in areas separate from food supplies. Sanitation practices and kitchen cleanliness was observed. Per Administrator, there are two (2) residents with modified diets but facility has dietician that makes frequent site visits.
Incidental Medical and Dental: LPA reviewed five (5) resident medications were reviewed and had no issues. Medications are centrally stored and contain 30-day supply of medications. Medical and dental transportation is provided. LPA observed the First Aid kit that has all required items.
|