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32 | Bathroom: LPA toured four #4 resident bathrooms and observed bathrooms to be clean and equipped with grab bar and non-slip mat. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 108 degrees Fahrenheit.
Bedroom: LPA toured five #5 out of #5 resident bedrooms and observed bedrooms to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Night lights were maintained throughout the facility.
Garage: LPA tour the garage and observed garage to be clean.
Laundry: Washing machine and dryer are all in good repair and sufficient for the census. Cleaning supplies are stored away in the laundry room, inaccessible to clients.
Backyard: LPA toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gate remain unlocked. No bodies of water were observed.
Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents. Fridge and Freezer are large enough to accommodate required perishable foods.
Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Three staff and three residents' records were reviewed. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expired on 9/27/2023. Montano stated that the Administrator recertification documents has been mailed to the department but haven’t received the administrator certificate yet.
Interview: Two staff and two residents were interviewed.
No deficiencies noted at the time of visit. An exit interview was conducted, and a copy of this report was reviewed and provided to Montano Recinto.
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