| Client Rooms 1 - 3: LPA Ramirez observed client bedrooms#1-3 to contain the required linens, furnishings, and lighting. Client bedroom#1 is currently unoccupied. Client bedroom#1 door was observed with a vertical crack near the middle of the outside of door. LPA Ramirez will issue deficiency. Client bedroom#2 has a private bathroom. LPA Ramirez observed window blinds in this bathroom to be in disrepair. LPA Ramirez will issue deficiency.
Bathroom 1-2: LPA Ramirez observed non slip mats in bathrooms showers. LPA Ramirez observed signage promoting proper handwashing etiquette near sink. Water temperature in bathroom#1 was measured at 112.9 degree F. Bathroom#2 located in client bedroom#2, water temperature was measured at 112.8 degree F. Trash bins were observed to not have tight fitting lids. LPA Ramirez will issue Technical Violation.
Backyard: No large bodies of water were observed. Discarded gray recliner was observed near pathway. LPA Ramirez will issue Technical Violation.
Emergency Drills: Last documented disaster drill was conducted on 12/2/23 at 3:34pm.
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 during visit.
Personnel Records: Personnel records were not maintained at the facility. Personnel records were brought within 10 minutes. LPA Ramirez reviewed five (5) personnel records. Four (4) out of the five (5) personnel records reviewed did not have updated first aid training after 12/2/2023.
Client Files: Client files were maintained at facility. LPA Ramirez reviewed two (2) resident records.
Infection Control Plan: LPA Ramirez reviewed current infection control plan.
Exit interview was conducted. A copy of this report, 809-D, LIC 9102, and appeals rights was provided.
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