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32 | Bedrooms: There are five (5) bedrooms designated for resident use. One (1) out of the five (5) rooms is shared. All resident rooms are furnished with required lighting, dresser, chair, bed, and linens.
Bathrooms: There are two (2) bathrooms designated for resident use. One (1) bathroom is located in the shared bedroom and the other main bathroom is accessible to all the residents. Both bathrooms were well lit and clean, had grab bars, had hand washing signs, nonskid mats, and trash bins with lids. LPA observed a sufficient supply of hand soap and paper towels. Water temperature in the main bathroom was measured at 118.5 degrees Fahrenheit.
Laundry Room: LPA observed the laundry room to be locked and inaccessible to residents.
Garage: LPA observed garage to be used for extra storage. There is a freezer stocked with appropriately labeled food. There is an additional supply of canned goods.
Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. Side gates on either side of the house were closed but unlocked. There is a covered patio to provide shade and appropriate outdoor seating for residents. LPA observed two sheds in the backyard, one (1) for storage and another one being used as an office.
Administrative: Annual fee is not current. LPA provided Administrator with PIN and payment was made during LPA visit. Administrator provided LPA with confirmation # 950982. LIC 500, Liability Insurance and Resident roster were collected.
Staff Files: LPA conducted a file review of staff records at 1:05 pm.
Resident Files: LPA conducted a file review of resident records to ensure compliance of licensing forms at 1:30 pm.
Medications: At 2:30 pm LPA and Administrator reviewed medication and medication records.
Staff/Resident Interviews: At 2:50 pm LPA interviewed staff.
Exit interview conducted and a copy of this report issued. |