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32 | The (2) bathrooms have grab bars and are clean and operational. First aid kit is fully stocked with manual. No firearms are stored at facility and no bodies of water present. This facility is in good repair.
LPA Shirley and Brenda walked through all common areas. In the living room, kitchen, dining room there is ample seating and space for all residents. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. All rooms, hallway, and living room have working smoke detectors. There is a charged fire extinguisher in the hallway near the backdoor and in the hallway by bedrooms #2 and #3. The backyard is clean and clear of obstructions and hazards, shaded area and there are no bodies of water present.
LPA conducted a records review of (4) client records, (5) staff records and reviewed the facility disaster plan. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed clients medications and Medication Administration Records (MAR).
LPA did not observe any discrepancies at the time of visit.
An exit interview was conducted, and a copy of this report was provided to Administrator, Brenda Harrison.
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