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32 | Resident Rooms: LPA observed rooms to have the appropriate bedding. There is a night stand and sufficient lighting for each client.
Bathrooms: At 01:50 pm LPA observed all bathrooms to have non-skid mats, grab bars, and the appropriated wash your hands signs posted. Hot water was tested at 1:52 pm and measured within regulation at 105 degrees F.
Physical environment: LPA toured the outside area of the facility at 01:55 pm. LPA observed a covered shaded area for clients. No bodies of water on the premises.
Garage: At 02:00 pm, LPA observed the garage to be attached to the facility and currently being used for emergency food storage, 90-day PPE supply and additional storage.
Administrative: Annual fee is current. LPA collected LIC500, Surety Bond, Administrator Certificate and Client roster.
Staff and Client Interviews: At 02:15 pm LPA conducted interviews.
Staff Records: At 02:40 pm LPA conducted staff file reviews.
Client Records: At 03:00 pm LPA conducted client file reviews.
Medication: At 03:30 pm LPA and HM conducted medication and medication log reviews.
No citations issued. An exit interview was conducted, and a copy of this report was given to HM.
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