1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Continued from LIC809.
Bathroom: LPA toured hallway bathroom and observed bathroom to be clean and equipped with grab bar. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 145 degrees Fahrenheit which is above regulatory standard. Licensee, Tonisha Seymore immediately adjusted the water temperature. The adjusted water temperature hasn’t taken effect, Licensee stated a picture of the water temperature will be provided to LPA by tomorrow 11/28/2023 (Technical advisory will be issued).
Bedroom: LPA toured four #4 out of #4 resident’s 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. Resident #1 bedroom has a private bathroom. LPA observed bathroom to be clean and hot water was measured at 145 degrees Fahrenheit.
Garage: LPA tour the garage and observed garage to be clean.
Laundry: Washing machine and dryer are all in good repair and sufficient for census. Cleaning supplies are stored away in a closet 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 #3 staff and #3 residents' records were reviewed. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expires on 5/11/2025.
Interview: Three #3 staff and three #3 resident 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 Bridgett Hollier.
|