Resident Bathrooms: All resident bathrooms observed to be clean. LPA Ramirez observed signs promoting proper handwashing procedures. Water temperature in resident bathroom# 7&8 was measured at 116.7 degrees F which is in the required 105 – 120 degrees F. Resident bathroom#9&10 was observed to be clean and water temperature was measured at 114.7 degrees F which is in the required 105 – 120 degrees F.
Centrally Stored Medications: LPA observed cabinet located in kitchen cabinet to be locked and inaccessible to residents in care. LPA Ramirez reviewed six (6) resident medications and did not find any discrepancies.
Backyard: LPA observed plenty of seating and shade. No large bodies of water were observed.
Fire/Disaster Drill: Proof of last documented fire drill was conducted 09/06/23 at 7pm and 08/17/23 at 7pm.
Carbon Monoxide Detectors/Fire Alarm/Fire Extinguisher & Emergency Disaster Plan: LPA observed carbon monoxide and smoke detectors in hallways. Smoke detectors were observed to be operable and tested during visit. LPA Ramirez observed several fully charged fire extinguishers throughout the facility.
Personnel Records: Staff records are maintained at facility. Five (5) staff records were reviewed. LPA Ramirez reviewed current First Aid/CPR certification, Health Screening and Tuberculosis Screening on file, Criminal record clearance, and initial training.
Resident Records: Twelve (12) resident records were reviewed. Admissions agreements, resident personal rights, and recent (2023) Individual Personal Plan (IPP) were observed in files.
Infection Control Plan/Liability Insurance: LPA Ramirez received a copy of Infection Control Plan last updated 5/19/2023 and received a copy of current liability insurance. LPA Ramirez reviewed four (4) current facility vehicle registrations.
SEE 809-C for continuation.
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