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32 | The facility has 4 bedrooms. All bedrooms contained a chair, lamp, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition. The ramp and handrails leading from Bedroom #2 were in good condition
The facility has 2 bathrooms. 1 bathroom is private to Bedroom #4, and 1 is shared. All bathrooms contained liquid soap, trash can with lids, grab bars near the toilet and shower, and a non-skid mat in the shower. The shared bathroom used a revolving hand drying device. The shared bathroom used paper towels. At approximately 11:20 a.m. LPAs measured the water temperature to be 108.8 degrees Fahrenheit.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 11:25 a.m. LPA measured the room temperature to be 72 degrees Fahrenheit. Board games, books, and activities were observed in the living room. Additional linens and beddings were stored in an outdoor storage area.
LPAs observed an adequate supply of non-perishable foods in the kitchen. The stove hood was clean. Appliances were in good condition. Sharps were locked below the counter. Cleaning solutions were locked below the sink. LPAs observed a storage area behind the kitchen for files, medications, and supplies.
A washing machine and dryer were located in the rear of the facility. Both were in working order. Detergents were locked in a storage cabinet.
LPA observed a patio area in the rear of the facility which was shaded by an awning. The patio contained furniture in good condition.
LPAs, applicant, and administrator reviewed Component III at 12:00 p.m. today.
During today's inspection, the facility needs additional postings mentioned above, a reinspection for fire extinguishers, and a complete first aid kit. Pre-Licensing is incomplete with deficiencies to be resolved by 12/08/2023. Applicant to notify LPAs of corrections and send photographs of corrections prior to licensure.
Exit interview conducted. Copy of report provided.
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