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32 | Continued on 809-C
The resident bedrooms were properly furnished with a bed, night stand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets.
All bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured between 105 and 120 degrees Fahrenheit.
The backyard of the facility has outdoor furniture and TV with a covered shaded area with sufficient room for activities. LPA did not observe any obstructions to emergency exits at this time. The swimming pool was appropriately fenced and observed to be locked and secured. There was a detached ADU observed next to the pool behind a locked fence. Tenants of the ADU allowed LPA to enter home, LPA did not observe any health or safety concerns at this time. LPA observed separate entrance that led to ADU.
The garage is attached to the home and observed to be locked and secured. The garage is currently being used as a laundry area, storage of non-perishable and frozen food, supplies and old/used equipment. Laundry detergents, cleaning solutions and other toxins were observed to be kept in a locked cabinet inside the garage near the laundry area.
Records review began at approx. 09:45am, five (5) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. four (4) Personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were observed to be in order at this time.
Medications review began at approximately 11 a.m. The medications are centrally stored in a locked medication cabinet cart in the dining area. LPA reviewed medications for five (5) residents. Medications are properly documented on the centrally stored medications and destruction record. |