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32 | The Licensee stated they are set for an annual service through Fletcher’s Fire Protection. Fletcher Fire Protection is short staffed and are behind on their annual services for their customers. Medication closet was located in the hallway and at 10:30 am; was observed to be locked and inaccessible to residents in care.
Food Inspection
LPA conducted a tour of the kitchen around 10:30am observed there to be sufficient stock of two-day perishables and seven-day non-perishables foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. LPA observed all knives and sharp object being locked and inaccessible to residents in care.
Resident Rooms
LPA observed rooms to have the appropriate bedding. There is a night stand and sufficient lighting for each resident. LPA tested the exit doors auditory system and it was observed to be operational for each room.
Bathrooms
At 10:35 am LPA observed all bathrooms to have non-skid matts, grab bars, and the appropriated wash your hands signs posted. Hot water was tested and measured within regulation at 107.0 degrees F.
Laundry
LPA observed chemicals/hazardous items in the locked laundry room.
Physical environment
LPA toured the outside area of the facility at 10:42 am. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. No bodies of water on the premises.
Garage
LPA observed the garage to be attached to the facility and currently being used for storage and an extra refrigerator.
Administrative: LPA collected the LIC.500 and resident roster. Annual fee is current. LPA reminded the Licensee to maintain all resident and staff records. LPA reviewed over fire clearance, bedridden regulation, staff training files, and resident records. An exit interview was conducted, and a copy of this report was given to the Licensee. |