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32 | (continued from LIC 809)
Bathrooms: There are four (4) total bathrooms in the facility. Two (2) are meant for client use only. They were properly supplied and had functional fixtures. Hot water temperature in the upstairs bathroom was checked and measured 119.1°F which is within the required range.
Common Areas: Common areas, include the living area, dining area, gym and offices. Areas were observed clean and properly furnished to accommodate the capacity of the facility. The laundry room is maintained locked and leads to a garage that is used as a gym. Laundry detergents, cleaning chemicals and sharps were observed locked in the laundry room.
Surrounding Grounds: Entry/exits were free from obstructions. The outdoor area was clean and had appropriate outdoor furniture for client use. There is no body of water in the facility.
Medications: Medications were locked in a cabinet in the designated medication office which is also kept locked. Medications were observed properly labeled and stored. There is a small refrigerator where medication requiring refrigeration is kept. LPA observed refrigerator locked as well. LPA reviewed medications and medication documentation at 10:55 a.m. and it was observed to be complete. Clients centrally stored medication records are kept electronically and physically. There is a first aid kit located in the medication room.
Resident Files: With the assistance of the Program Director, LPA conducted a file review of resident records for proper documentation. Resident records appeared complete and updated. Files are kept electronically.
Staff Files: With the assistance of the facility's HR representative Max Cheshoff, LPA conducted a file review of staff records to insure forms and training are up to date and in compliance. Files are kept electronically.
There were no health and safety issue observed during todays visit. Exit interview conducted. Copy of this report provided. |