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32 | Continue from LIC809.
Medications; LPA observed medications were labeled and stored in separate bins inside of a locked medication cabinet located in the kitchen and are distributed according to physician orders. The first aid kit was complete.
Bathroom; LPA toured hall 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 105 degrees Fahrenheit.
Bedroom; LPA toured four #4 out of #4 residents bedroom 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 105 degrees Fahrenheit.
Garage and Laundry; LPA tour the garage and observed garage to be clean. Washing machine and dryer are located in the garage and are all in good repair and sufficient for the census. Cleaning supplies are stored away in the garage inaccessible to clients.
Backyard; LPA toured the backyard and observed backyard to be clean. 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.
Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Two #2 staff and two #2 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 5/26/2023. Jaime stated the Administrator recertification packet was mailed to the department three #3 months ago, but the certificate has not yet been received.
Interview; Two #2 staff and two #2 resident present 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 Jaime Apostol.
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