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32 | By the dining area. LPA observed a four drawer locked cabinet that contains all resident and staff records and medications. LPA observed the four drawer locked cabinet is inaccessible to residents in care. The fire extinguisher was observed to be fully charged and was last purchased on 02/13/24. The first-aid kit is complete.
Bedrooms: Facility has three (3) bedrooms, all of which are shared. All bedrooms were toured and were observed with the appropriate furniture, such as beds with clean beddings, night stands, closet space with dressers and sufficient lighting was observed at each bedroom. Extra linens and towels were observed in the hallway cabinet.
Bathrooms: Facility has two (2) bathrooms. Bathrooms were observed to be clean. Appropriate grab bars and non-skid mats were observed. Hygiene supplies are available to the residents. Water temperature was measured at 116.2 degrees Fahrenheit.
Garage Area: Facility has a detached garage in the backyard. Facility has a washer and dryer located inside the garage. Laundry chemicals are stored in the garage and the garage will be used as a storage area and stores extra food supplies, toiletries, PPE supplies, and incontinence supplies. The detached garage has a lock and will remain locked and inaccessible to residents in care
Surrounding Grounds: LPA observed appropriate outdoor furniture with a shaded area for residents. There is a locked shed in the backyard that is used for storage and will remain locked and inaccessible to residents in care. There are no bodies of water.
No deficiencies were observed.
Component III Orientation was conducted with the administrator/applicant during the visit.
LPA de la Cerra will notify the Centralized Applications Bureau (CAB) Analyst of the completed Change od Ownership Pre-Licensing inspection. The CAB Analyst will notify applicant when license is approved.
Exit interview was conducted and a copy of the signed report given to the applicant. |