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The facility has a total of six (6) bedrooms and (3) bathrooms. There are two (2) staff rooms in the facility. During this visit: One (1) room downstairs used for resident private room. Five bedrooms upstairs used as follows:
Three (3) rooms for residents: with the administrator occupying empty room designated for residents. The remaining two (2) rooms are used as staff/child room for a total of three (3) rooms used for staff and three (3) rooms for residents.
Three are three (3) bathrooms in the facility: two (2) for residents use.
The resident bedrooms were properly furnished with at least one chair or chairs available if need, nightstand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA advised staff to ensure dirty utensils/dishes in residents’ rooms are removed and floors free of trash.
Each bathroom has posted “wash your hands” signs and the following items available: hand soap,
and trash cans. The hot water temperature was measured for the two (2) bathrooms to ensure it is
within the required range for residents’ comfort and safety. The water temperature range was between 105.8 and 109.4-degrees Fahrenheit.
Attached Garage used for: freezer storage, toxin storage and cluttered with administrator/family personal items (need to be removed). Garage observed to be locked and inaccessible. Backyard has the following: tables and chairs and covered areas. Locked shed.
Grounds: Piles of equipment, furniture, large basketball stand game on ground in front yard and trash will need to be removed.
Due to time constraints the annual will be completed at a later time
Exit interview conducted/copy of report given. |