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 | Kitchen Area: LPA inspected the kitchen area. The refrigerator was clean and in good operation. Fire extinguisher was observed to be full and expires October 2025. Knives and sharp objects were kept centrally stored and locked in a cabinet located in the kitchen on your left-hand side. LPA observed sufficient supply of seven (7) day non-perishable and perishable foods in the cabinet.
Garage: In addition, there is another refrigerator in the garage stored with extra food. The washer and dryer are also located in the garage. Cleaning supplies/toxins were kept locked in the garage being inaccessible to residents on the top shelf of the washer and dryer.
Outside: LPA toured the outside area. LPA observed a covered shaded area for residents and appropriate outdoor furniture. The facility has no body of water on the premises. There is one (1) gate that is locked leading to the outside area towards the street. There are also ramps provided for wheelchair residents. There is a shed that contains extra wheelchairs and resident property. There is a side door on your left hand side of the entrance of the facility that leads to a living area which is empty. There are no residents and/or staff in that area. LPA was able to tour that area.
Administration: The mitigation and the Infection control were reviewed and are kept in a binder and there was Covid 19 signs on the wall, hygiene sanitation signs, Personal Rights, Visitation Rights, Theft and Loss Policies, Emergency and Disaster Plan, Report of suspected abuse, Rights of Resident Council, Ombudsman and YES sign, surety bond was viewed, and it is up to date-08/10/24-08/10/25.
The staff and the resident files were in a secure/private location in the dining hall area on your left hand side.
The carbon monoxide is interconnected with the smoke detector was tested and it was operable. The facility has a signal system currently there is only one (1) dementia resident.
An exit interview was conducted, no citation(s) were issued, and a copy of this report was given to the administrator.
|