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 | LPA Spaeth conducted an unannounced visit and was greeted by the Administrator. LPA stated the purpose of the facility was to conduct an annual inspection. Staff confirmed there are four residents living at the facility. The facility is licensed for six non-ambulatory residents; three of which can be bedridden. The facility has been approved for six hospice residents.
LPA and Administrator toured the facility at 12:00 pm until 12:30 pm.
Common Areas – LPA observed the living room contained comfortable seating along with a television. The dining room area contained a dining room table and chairs.
Kitchen – LPA observed the kitchen was neat and clean. The knives were securely locked in a kitchen cabinet. The facility contained a two day supply of perishable food and a seven day supply of non-perishable food items. LPA tested the water temperature at 11:25 am, which was 105 degrees F. A fire extinguisher is also located in the kitchen. The resident medications along with the first aid kit were locked in a kitchen cabinet.
Resident Bedrooms - There are five bedrooms in the home which are furnished with a bed, linens, night stand, chest of drawers and a closet.
Hallway Closets – LPA observed two hallway closets. Closet #1 is used for linens. Closet #2 was locked and contained hygiene, cleaning solutions and PPE supplies.
Bathrooms - LPA observed the two bathrooms contained hand soap, paper towels, grab bars, and slip resistant mat. |