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 | The first aid kit is stored in a cabinet area at the entrance of the facility along with extra PPE’s items.
Kitchen area was sufficiently stocked with seven (7) days of perishable and seven (7) days of non-perishable food. There is one refrigerator in the kitchen area. The cabinets have canned goods. Sharps are kept secured and locked in one of the cabinets on your left-hand side, under the kitchen sink there is toxins that are inaccessible to residents. There is one fire extinguisher located against the wall in the kitchen area fully charged and dated July 2023. There is one phone line located in the kitchen area.
Bedrooms: There are four (4) bedrooms. Two of the bedrooms is shared, but one is currently being used as a single, occupancy. There is another bedroom that is single, occupied. Another bedroom is currently vacant and there are two bathrooms. One of the bathrooms, is for staff use only that is locked and inaccessible to the residents. This bathroom has extra toxins and hygiene for the residents. There is one bathroom on your left-hand side of the entrance of the facility that can be used by staff and the residents. All four (4) bedrooms are properly furnished with proper lightning. The bathrooms have proper toiletry and grab bars. The bathroom temperature of the water is within regulations. It reads between 110-112.2 Fahrenheit.
Administrative: There is no annual fee that is due right now. The Insurance plan is updated, disaster plan, YES sign, administration certificate, licensee certificate, Infection control, Ombudsman, and Employee Schedule are against the wall at the entrance of the facility.
An exit interview was conducted, no citations were issued, and a copy of this report was given to the administrator.
|