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The resident bedrooms were properly furnished with at least one chair, nightstand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA observed a supply of linens hall closet near bathroom.
The bathroom has posted “wash your hands” signs and the following items available: hand soap, paper
towels, and trash cans. The hot water temperature was measured for the bathroom to ensure it is
within the required range for residents’ comfort and safety. The water temperature measured:105.0 degrees Fahrenheit.
Garage: No garage designated for facility use
Backyard has the following: Patio with an umbrella observed to have adequate seating. Patio furniture observed to be in good repair.
Smoke detectors/carbon monoxide detector were tested and operable at time of visit.
Facility grounds were free of hazards. There were no immediate health and safety hazard observed during the day of inspection.
At approximately 1:15 pm LPA reviewed all four (4) resident files. Resident files included but not limited to: medical assessments, admission agreements, personal rights, individual program plan, and immunization records. Three random staff files reviewed. Staff records reviewed had the appropriate personal records such as: Clearances, Employee Rights and First aid/CPR. Staff training's such as: Medication administration, rights of medication, administrator training, and certificates stored in separate binder.
No deficiencies cited.
Exit Interview Conducted / A Copy of the Report Issued |