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32 | Bathrooms: LPA observed three (3) bathrooms and both appeared to be clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bar and client's bathroom had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. At 12:13 PM, hot water temperature measured at 114.8°F.
Medications: At approximately, 12:15 PM, LPA observed medications are centrally stored and locked in a cabinet in the office area of the facility as well as clients and staff records/files.
Common Areas: The facility maintains a comfortable temperature at 77°F. The living room and dining area appeared clean and were properly furnished. The living room has a television, comfortable furniture. No obstructions and or tripping hazards throughout the facility. LPA observed a screened fireplace in the living room.
Smoke detectors/carbon monoxide. Smoke detectors were located throughout the facility, and at 12:41 PM, smoke alarms and carbon monoxide were tested and operable.
Outside areas: At approximately, 12:18 PM, LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. Exit doors are free of any obstruction and there are no pools or large bodies of water.
Between 1:00 PM to 2:00 PM, LPA reviewed records of two (2) clients and two (2) staff. Client and staff records appeared to be complete and updated.
Administrative: LPA collected Certificate of Liability Insurance, and LIC500.
No deficiency cited during today’s visit.
Exit interview conducted and copy of this report signed and delivered.
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