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The facility has a total of five (6) bedrooms and two (4) bathrooms. There are four (5) private bedrooms for residents and one (1) bedroom for staff.
The resident bedrooms were properly furnished with at least one chair, 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 observed a supply of linens hall closet near bathroom.
The bathrooms have posted “wash your hands” signs and the following items available: hand soap, paper
towels, and trash cans. The hot water temperature was measured for the bathrooms to ensure it is
within the required range for residents’ comfort and safety. The water temperature range measured:110.2- 113.2 degrees Fahrenheit.
Garage: Used to store PPEs, 2nd refrigerator food overflow and equipment.
Backyard has the following: Covered enclosed patio and Two (2) Patio tables observed to have adequate seating. Patio furniture observed to be in good repair. One (1) umbrella with table and one (1) umbrella stored in garage.
Smoke detectors/carbon monoxide detector were tested and operable at time of visit.
Facility grounds were free of hazards. There were no immediate health and safety hazard observed during the day of inspection.
At approximately 2:15 pm LPA reviewed (6) resident files. Resident files included but not limited to: Physicians reports, Preadmission appraisals, admission agreements, and personal rights. Three random staff files reviewed. Staff records reviewed had the appropriate personal records such as: Clearances, Employee Rights and First aid/CPR. Staff training's such as: Medication administration, administrator training, and certificates provided by Relias stored electronically verified by LPA. Administrator unable to print out all certificates due to computer issues.
No deficiencies cited.
Exit Interview Conducted / A Copy of the Report Issued
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