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32 | Garage Area: 10:20am, LPA Urena observed an adequate supply of emergency food and water supply for six residents and two staff. Diapers, and Personal Protection Equipment (PPE) is adequate, and the facility is able to obtain additional supplies as needed. Medications were observed to be locked away in the office/garage area and were inaccessible from residents.
Bedrooms: At 10:30am, LPA Urena observed the residents’ bedrooms. Bedrooms were furnished appropriately with appropriate furnishings, bed linens, and sufficient lighting. The facility has three bedrooms, which have double occupancy.
Bathrooms: At 10:40am, LPA Urena observed the residents’ bathrooms. Bathrooms were clean, shower area was in clean condition with grab bars and a non-skid mat available. Paper towels were available for drying hands. Hand washing sign was displayed, and sufficient amounts of soap and paper products in each restroom. Hot water in residents’ bathrooms measured at 114 degrees Fahrenheit during today’s visit. There is 1 bathroom in the hallway and 1 bathroom in bedroom #3.
Outdoor Space: At 10:50 am, LPA Urena observed the Outdoor space. Backyard has a shaded outdoor area equipped with outdoor furniture in good repair for residents’ use. There were no bodies of water noted.
Facility Records: At 11:00 am LPA Urena conducted a review of resident, staff, and medication records. All files were complete.
The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate
No deficiencies were cited at this time. Exit interview was conducted, the report was reviewed with the administrator and a copy of the report was provided via email. Signatures were obtained.
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