Medications: At approximately 11:45 a.m. the medication room was observed to be locked and inaccessible to residents. Medications were kept locked in a medication cart. Medication records are kept in files. LPA observed the First Aid Kit and Manual stored in the medication room.
Resident and Staff Records: Records are kept stored and locked in the office of facility.
Common areas: LPAs observed television areas to be clean and clear of clutter. LPAs observed elevator to be operational. LPAs observed fire extinguishers through out the facility with last serviced date of 11/19/2023. LPAs observed smoke/carbon monoxide detectors to be interconnected through out the facility. Dining Area was observed clean and have enough tables and chairs to sit the capacity of the facility.
Surroundings: LPAs observed the outside and surrounding area of the facility to be clean and clear from debris and obstruction.
. "Pre-Licensing is complete and this facility has no deficiencies." Component III was also completed.
Exit interview was conducted and a copy of this report was provided.
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