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32 | Bedrooms: There are five (5) bedrooms all designated for residents’ use: four (4) for private use and one (1) shared room. LPA observed bedrooms to be properly furnished with beds, linens, night stand, a chair, drawers, closet, and adequate lighting. All bedrooms appeared organized and clean.
Bathroom: There are three (3) bathrooms in the facility of which two (2) are designated for residents’ use and one (1) for staff members only. The bathrooms contained hand soap, paper towels, toilet paper and trash bins with lids. Hot water temperature was taken in all bathrooms at approximately 12:00pm. and measured 113.9 degrees Fahrenheit. LPA also observed required signs on the bathroom walls, grab bars near the toilet and shower, and a non-skid mat in the shower.
Smoke and Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested by a staff at 12:35pm and were observed operational.
Laundry Room – Laundry machines, chemicals and laundry detergents are placed in the separate locked closet by the kitchen area.
Garage: At 12: 55pm LPA checked the garage and observed disinfectants, laundry detergents and hygiene supplies properly stored on the shelves. Also in the garage were extra emergency supplies of food and water, PPE supplies, medical equipment. Second refrigerator was also placed in the garage with additional fresh food supplies.
Backyard: LPA observed all emergency exit paths were free from obstructions. Exit gates were unlocked with self-closing latches. The patio area has appropriate outdoor furniture for residents, nice green area with two trees. There is a pool in the backyard which was observed to be properly fenced and locked.
Staff/Client File review: At 1:00pm-2:30pm. LPA conducted records review for three (3) out of three (3) staff files to insure compliance with licensing forms, and three (3) out three (3) residents records were reviewed to insure they are complete and updated. All files observed to be in compliance.
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