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32 | Continued LIC 809-C page #2
Documents are posted as mandated on the wall in the facility laundry room on the bulletin boards. The following Title 22 regulated areas were audited and found to be in compliance: Bedrooms contain the required furniture. The client’s bedrooms were inspected for safety, privacy, and comfort. The living areas are clean, bathrooms are clean and operational. First aid kit is fully stocked with manual.
The hot water temperature tested 109.6F degrees Fahrenheit. Working telephone, smoke and carbon monoxide detectors were in compliance, the fire extinguisher is fully charged, medications were centrally stored and properly locked in the dining area cabinet and records are current, ample supply of perishable and nonperishable food, adequate lights and linen supply, fire/emergency drill conducted on 11/13/2023. No firearms on the premises, the client's bedroom windows have no sliding window lock with thumbscrews, all exit doors were in compliance, covered trash cans, and no bodies of water were present. Hazardous items are inaccessible to clients, the yard is free of debris and hazards.
The Administrator Certificate is current and expires 05/31/2024. Staff was given training on dependent adult and elder abuse reporting.
There were no deficiencies cited. Exit interview conducted a copy of the report was provided to administrator Luther Waters |