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32 | Continued form LIC 809
BATHROOMS: All bathrooms were clean, properly supplied and had functional fixtures. LPA observed grab bars and non-skid mats in the bathroom. Between 12:00 p.m. and 12:35 p.m. the hot water was measured in each bathroom during physical plant tour. Hot water measured within the required limit of 105-120 degrees Fahrenheit.
COMMON AREAS: The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. The facility maintained a comfortable temperature of 76 degrees Fahrenheit. The LPA observed the required postings in the entry way and common sitting area.
LAUNDRY ROOM: The LPA observed laundry room located right outside the hallway pass bedrooms #5 and #6. Cleaning supplies were stored in cabinets above washer and dryer and inaccessible to residents in care at this time. LPA also observed enough non-perishable supplies,water and emergency food was located inside the closet in a closet inside the laundry room.
GARAGE/OFFICE: LPA observed an office area (converted garage) with a couch, a desk, a file cabinet and a chair. Additionally, LPA observed an extra refrigerator for perishable foods.
OUTDOORS: The front yard exits were clear of hazards and obstructions. The two front side gates have a
self-latching door. At the back of the facility there is an area with outdoor furniture for residents’ use. There are no bodies of water on the premises.
RECORDS: Records review began at 11:00 a.m. LPA reviewed five (5) residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order. Also, LPA reviewed four (4) personnel records including licensee. These were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
Continues on LIC 809-C |