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32 | Medication: At 9:50am LPA observed the medication room located in the memory care unit to be locked and
inaccessible to residents. The facility has three (3) First Aid kits that are kept in the medication room.
Kitchen: At 10:13am LPA observed the kitchen to be clean and an adequate supply of perishables and
non-perishable food located in the fridge, freezer and pantry. Food was properly labeled and stored. Food
storage and preparation areas are clean and inaccessible to pests. The emergency food is stored in the
pantry area located in the kitchen. Trash cans were observed to have tight fitting lids. Sharps are stored in
the kitchen inaccessible to residents, staff is always present, and the kitchen is never left unattended and is
locked at 7pm to prevent access to residents. Dining room and common areas: At 10:18am LPA observed a
beauty salon which was locked and inaccessible to residents located down the hall from the laundry room on
the basement level. LPA observed all common areas to have sufficient lighting, tables and chairs for seating.
The dining room is located on the basement level near the kitchen. At 10:22am LPA observed a patio area
adjacent to the dining room which has a walkway beside the building that led to an outdoor patio shaded area
equipped with tables and chairs for lounging, which was observed to clean and clear of debris and
obstruction. Activity room two(2) labeled Therapy Center is located on the basement level to assist with
physical therapy for residents is new program as of June 21, 2021. The facility has two(2) common
bathrooms located on the first floor. Laundry Room: At 10:25am LPA observed the laundry room located on
the basement level observed to be clean and clear from obstruction. It has a "push system" located on the
wall which is a laundry system that dispensing laundry soap and softener, which is located behind the
washing and dryer machines in a room LPA observed to be locked and inaccessible to residents.
Storage Rooms: LPA observed storage room one (1) located in memory care unit observed to be locked and
storing activity supplies. Storage room two(2) located on the basement level near the laundry room and
beauty salon observe to have extra blankets, linens and towels. Storage room three(3) observed to be locked
with mops and buckets and another "push system" located on the wall that dispense cleaning solutions next
door to the laundry room.
Fire Extinguishers observed to be wall mounted and located through out the facility first floor, assisted living
unit, memory care unit and basement level where the kitchen, dining, laundry and salon room are located.
The service tag is dated July 6, 2021 through August 05, 2021. At 10:43am the fire alarm system was tested
and observed to be working, it is hard wired and have a water sprinkler system. PPE is stored in the health
care director room, down the hall near room 189 labeled emergency exit and in the maintenance room
located in the garage, the facility has more then a 30 day supply on hand. The facility has an approved
mitigation plan on file. Exit interview conducted, copy of report issued. |