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32 | BATHROOMS: Resident bathrooms are clean, sanitary, and in operating condition with grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap and paper products. Bathroom hot water measured between 116.7 degrees Fahrenheit and 119.8 degrees Fahrenheit between 11:43 a.m. and 11:45 a.m.
BACKYARD: The backyard has a covered outdoor area equipped with furniture for resident use. There were
no bodies of water noted. The LPA observed a locked storage unit containing home improvement materials such as paint.
COMMON SPACES: The common spaces included the living room and dining area. The LPA observed cameras in the common areas. A TV for resident use including games in a storage cabinet. All areas were clean, sanitary and in good repair. Smoke detectors are hardwired and interconnected, there is a Carbon Monoxide detector installed at the facility. Staff tested the fire alarm system at 11:47 a.m. and the LPA observed the system to be operating at the time of the visit. The fire extinguisher was observed to be full and last serviced on 8/26/21. The LPA observed required postings on the wall at the entrance. At the time of the visit, flooring was checked for cleanliness and appeared in good condition. Living room and dining room furniture was observed to be in good condition.
INFECTION CONTROL: Upon entry, the facility had a central entry point for symptom screening, temperature
checks, and sanitation station. There was an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of
COVID-19. The facility does not have a confirmed case of COVID-19 at this time. The LPA conducted an
unannounced initial 10-day complaint visit in conjunction with today's annual visit, complaint control number
29-NP-20220617132232. The LPA reminded the Licensee that masking protocols are still in place including vaccination requirements, visitation, and testing protocols and to ensure that department provider notices are continued to be posted.
An exit interview was conducted a copy of this report was discussed and provided to Administrator, whose
signature on this form confirm receipt of these documents. |