1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | KITCHEN: The LPA observed the kitchen area to be clean. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. LPA observed a secured drawer to contain knives and other sharp objects. LPA observed a secured cabinet to contain resident medications and resident files. LPA observed a complete first aid kit and a fire extinguisher that was purchased on 11/12/2024.
COMMON AREAS: This includes the living room, laundry room, storage room, and dining area. LPA observed the dining area to be clean and properly furnished at the time of the visit. The dining room contains a dining table with adequate seating for resident use. The living room was observed to be clean and in good repair. The living room contained adequate seating for resident use. LPA observed the living room to contain an adequately screened fireplace. A camera was observed in the living room, the Administrator informed LPA that the camera does not record audio. LPA observed the laundry room to contain a washer and dryer and an appropriately secured cabinet to contain laundry chemicals. LPA observed an appropriately secured storage room to contain cleaning supplies and extra care supplies. The facility’s combination fire and carbon monoxide alarms were tested at 11:33 AM and were functional at the time of the visit. All exits in the facility were observed to contain functioning auditory alarms.
OUTDOOR SPACE: The facility has one (1) emergency exit gate located in the front yard. LPA observed clear passageways for emergency exit use. The facility has adequate shaded seating outdoors for resident use. LPA observed a deck and ramp at the back of the facility. The deck and ramp were equipped with sturdy railings and sufficient lighting.
RECORD REVIEW: Record review began at 09:55 AM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, consent forms, and personal rights. Five (5) staff files were reviewed. All staff files contained the required documents and trainings. Five (5) resident files were reviewed. All resident files were observed to contain all required documentation and signatures. No deficiencies were observed during record review.
Continued on LIC 809C. |