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The common areas on the ground floor include the combination dining area and living room, a second living area in the rear of the house and a yoga/exercise room. The common areas on the second floor include two (2) living/sitting rooms and a fully equipped theater. The common areas on the second floor also house four (4) pet cats that are used as pet/animal therapy. All common areas are furnished to adequately accommodate a maximum capacity of six (6) adults. There were no visible immediate hazards.
The office areas are located on the ground floor. There are two offices used for individual therapy sessions, one office used for staff and include the medication and record storage. There is a large conference style office area used for group sessions. Medications are to be stored in a locked medication cart and secured with a padlock. The padlock key is stored in a combination lock box attached to the interior wall.
The front yard has lawn and garden areas. There was a small storage shed located in the back yard area, LPA observed it to store old furniture at this time. There is a nearby park that will be used for outdoor activities. The exterior passageways were clean and clear of any obstructions. There is a covered patio area at the back of the house with tables and chairs where residents can sit. The entire property is not fenced. The back and sides of the house are separated from the front yard by gates at the east and west side passageways. There are no bodies of water on the premises at the present time.
No client files to review at this time.
The LPA spoke with Joy Lewis regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate each bedroom as a single isolation room if the facility has a confirmed case of a communicable disease. COVID-19 testing will be conducted weekly if anyone shows any symptoms. The facility’s policies and procedures as it pertains to infection control are adequate at this time.
No deficiencies cited. Exit interview conducted and report issued to Administrator |