1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | COMMON AREAS: The common areas on the ground floor include the dining area / living room, a second living area in the rear of the home, and an exercise room. The common areas on the second floor include two (2) living rooms and a fully equipped theater. All common areas are furnished to adequately accommodate a maximum capacity of six (6) adults. LPA observed three (3) fire alarms to be chirping throughout the visit. The facility’s combination fire and carbon monoxide detectors were tested at 12:12 PM and were functional at the time of the visit. LPA observed cameras located throughout the facility’s common areas.
STAFF/OFFICE AREAS: LPA observed three (3) office areas located on the ground floor of the facility. LPA observed office #1’s screen door to contain a rip in the screening material. LPA observed the floor near the exit to the outside of the facility in office #2 to be in disrepair. LPA observed office #3 to contain a locked medication cart secured with a padlock and activities for resident use. Additionally, LPA observed office #3 to smell of mildew and the wall to be in disrepair. LPA observed a large conference style office area used for group sessions attached to office #3. Office #3 contained a first aid kit that contained all required materials.
SURROUNDING GROUNDS: LPA observed the outdoors of the facility to contain cameras. LPA observed one (1) ramp to be detached from an exit to the facility located in the exercise room. Additionally, LPA observed a wooden stairwell attached to the second floor of the facility to be in disrepair with loose railings.
RECORD REVIEW: Record review began at approximately 01:00 PM. No resident records were reviewed. One (1) staff file was available for LPA to review as the remaining staff files were not stored at the facility. The staff file reviewed contained all required documentation and signatures.
MEDICATION REVIEW: Medication review was not conducted as no clients currently reside at the facility.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the
facility's infection control practices and the facility's emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. The facility’s emergency disaster plan is complete and is adequate.
Continued on LIC 809C. |