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32 | (Cont. from 809)
The resident bedrooms were properly furnished with at least one chair, nightstand, and sufficient lighting for
each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA observed a supply of linens in hall closet.
Each bathroom had the following items available: hand soap, paper towels, and trash cans. The hot water temperature was measured for in bathrooms to ensure it within the required range for residents’ comfort and safety. The water temperature range was measured at 115 and 119.5-degrees Fahrenheit for main bathroom shower.
There is no body of water in the facility.
Backyard has the following: (1) one patio table, with seating. Patio furniture observed to be in good repair.
Administrator arrived at approximately 10:55 am and unlocked detached garage for LPA to observe. Detached Garage: Used for storage of equipment and furniture.
Storage shed used for storage in backyard observed to be locked and inaccessible to residents.
Smoke detectors/carbon monoxide detector were tested and operable at time of visit.
Facility grounds were free of hazards. There were no immediate health and safety hazard observed during the day of inspection.
At approximately 10:50 am, LPA reviewed files for the six (6) residents. Resident files included medical assessments, Appraisal/Needs and services plans, admissions agreements. One (1) of six (6) resident files had an incomplete physician’s report in addition to not having physician's signature. Staff documents reviewed for two (2) staff. Staff files had the appropriate training's and current CPR training.
Technical advisory for frayed back screendoor. Deficiencies cited on 809D
Exit Interview Conducted / A Copy of the Report Issued. |