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
26
27
28
29
30
31
32 | Bathrooms: LPA observed bathroom was clean, with soap and paper towels for clients. Hot water was tested in the client bathroom and measured at 110.6 degrees Fahrenheit.
Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. The gate was unlocked and easily accessible. There is a patio umbrella and patio furniture for residents to use. Garage entrance was locked and secure. Garage contains laundry area and a freezer, chemicals and household supplies locked and stored in the garage.
Administrative: LPA requested a copy of liability insurance, LIC500, and resident roster, all will be emailed to LPA. Annual fees are current.
Resident Files: LPA conducted a file review of resident records.
Staff Files: LPAs conducted a file review of staff records.
Medications: Resident administers own medication per Physicians report.
Staff Interviews: At 11:57 am LPA interviewed Administrator.
Resident Interviews: At 12:10 pm LPA attempted to interview resident but resident refused to be interviewed.
No deficiencies were observed, an exit interview was conducted, and a copy of this report was given to the Administrator. |