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32 | Report Continued from LIC 809...
BEDROOMS: The facility is a single-story residential home with six (6) bedrooms that are for resident use. Resident bedrooms are private, single occupancy. The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Inside temperature was maintained at a comfortable level. The laundry units, and cleaning solutions, are kept in the locked laundry room / staff bathroom.
BATHROOMS: The facility has a total of three (3) bathrooms. Two (2) are resident bathrooms of which one (1) is a shared resident use, one (1) is a private resident use, and one (1) for staff use. Restrooms were clean and sanitary and in operating condition with grab bars and non-slip surfaces. Hot water was measured in resident bathrooms. The shared bathroom measured at 132.1-degree Fahrenheit at 10:46 a.m. and the private bathroom at 135.1-degree Fahrenheit at 10:39 a.m. both over the required temperature of 105–120-degree Fahrenheit posing an immediate health and safety risk to persons in care. At the time of the visit the Administrator was able to adjust the water temperature and get it to the required range of 105–120-degree Fahrenheit with a temperature of 115.1 at 2:35pm. The sinks had sufficient liquid soap, and paper towels.
OUTDOOR SPACE/ GARAGE: The LPA observed the back yard which had a shaded patio area with patio furniture including a table and chairs for resident use. The LPA observed one gate that self-latches with a clear passageway in case of an emergency. There were no bodies of water observed on the premises at the time of the visit. The garage is kept locked and inaccessible to residents. LPA observed an adequate amount of emergency food stored in the garage. LPA observed an extra refrigerator with extra food that was checked for proper labels and expiration dates.
RECORDS: Records review began at 10:57 a.m., six (6) resident records were reviewed for, but not limited to: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. Record review revealed that Resident #2 (R2) was missing their TB results and Resident #4 (R4) and Resident #6 (R6) were missing an updated needs and services plan posing a potential health and safety risk to persons in care. At 12:00 p.m. four (4) Personnel records including the Administrator’s file 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 in order. Report Continued from LIC 809C...
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