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The Garage is currently being used as frozen and emergency food, PPE and old equipment storage. It is also being used as the laundry area and laundry detergents, pesticides and other cleaning agents storage.
Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Dishwashing liquids are kept under the locked sink cabinet.
The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene products on each bathroom which is provided by the licensee.
Staff Rooms: Staff room was locked. No medications are observed in the staff room.
The 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 at a range of 105.2°F to 109.6°F. There is sufficient supply of clean linen available in stock at the cabinet.
Medications: LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record. Complete first aid kit is readily available.
Client records: Client records are reviewed. Client records appear to be complete and updated.
Staff records: LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated. Disaster drill was last conducted on 07/16/24. Required posting observed in facility (complaint hot line poster).
Exit interview conducted and copy of this report issued. |