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Bedrooms: Personal accommodations in resident bedrooms were observed for safety, privacy, and comfort. Random resident rooms were inspected and observed with all required furnishings. There are a total of nine (9) bedrooms in the facility, five (5) on the ground floor and four (4) on the 2nd floor, all except for the two (2) ADA rooms are shared.
Bathrooms: There are six (6) total common bathrooms in the facility. Three (3) on the ground floor and three (3) on the 2nd floor. They were properly supplied and had functional fixtures. Hot water temperature in common bathrooms were checked and measured at a range of 109.1°F to 112.1°F and within the required range.
Common Areas: Common areas, including the activity rooms, dining rooms and offices appeared clean and were properly furnished. There are also three (3) laundry rooms in the facility, two (2) are located in the ground floor and one (1) on the 2nd floor. Laundry soap and other cleaning agents were observed locked in the laundry room and janitor's closet.
Surrounding Grounds: Entry/exits were free of obstruction. The outdoor area was clean and free of hazards. There is no body of water in the facility.
Resident Files: No resident yet during this visit. Staff Files: LPA also conducted a file review of staff records. Staff files appeared cleared and updated.
Medications: The medications were locked in the medication cart, properly labeled and stored. Medication documentation and implementation appeared to be complete. There is a First aid kit located in the medication room and one (1) in the kitchen.
There is no health and safety issue observed during this visit. Exit Interview Conducted and a Copy of this Report Issued. |