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32 | Report Continued from LIC 809...
RESTROOMS: There are Two (2) resident restrooms. One (1) is designated for private resident use and one (1) is a shared resident use. Resident restrooms were observed to be equipped with nonskid surfaces. Grab bars were observed in the bathrooms. The restrooms were sufficiently stocked with supplies and paper towels. The water temperature was measured in both resident restrooms from 1:32 p.m - 1:35 p.m and measured between 115.5-117.4 degrees Fahrenheit and within the required range.
BEDROOMS: There are three (3) total bedrooms in the facility; All three (3) are currently designed as private resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.
GARAGE/BACKYARD: The garage is designed as the office and is maintained locked at all times. LPA observed an adequate amount of emergency food and water. Cleaning supplies are kept in the garage locked and inaccessible to residents in care. The backyard has a covered patio area with patio furniture including a table and chairs for resident use. All passageways were observed to be clear. LPA observed one (1) self-latching gate. There were no bodies of water noted at the time of the visit.
MEDICATIONS: Medications review began at approximately 2:44 p.m. The medications are in a locked drawer in the kitchen. Medications for three (3) residents were reviewed. Medications reviewed were found to be self-administered as prescribed and documented on the centrally stored medication and destruction records.
RECORDS: Record review began at approx. 1:45 pm. Resident Records were reviewed beginning at 1:45 p.m. Three (3) Resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. Personnel Records were reviewed beginning at 2:00 p.m. Four (4) Personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order.
Report Continued to LIC 809C...
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