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 | A tour of laundry room was conducted. It was observed to be locked and made inaccessible to the residents at this time. Laundry detergent, bleach, and other cleaning agents were observed to be present as well.
A tour of the garage area was conducted. Additional supplies and items were present for resident use.
Linen closet, located in the facility hallway, was observed to be stocked with adequate towels, comforters, and sheets sufficient to meet the needs of the residents at this time.
First aid kit was observed to be present and contained all of the necessary components at this time.
Fire extinguishers (2) were observed to have been annually inspected on 01/08/2024 by the local fire extinguisher company, Butch Young Fire Equipment Company, and in compliance at this time.
A tour of the facility exterior grounds was conducted. A review of the facility perimeter fence, side gate, and all exits was conducted.
It was observed that this facility has an exterior shed in the backyard area. A review of the shed was conducted and observed to be locked and made inaccessible to the residents at this time.
A review of (6) facility resident files was conducted on the following LIC 858.
A review of (3) facility staff files was conducted on the following LIC 859.
The following forms and documents were requested to be updated and submitted into CCL for review by this LPA:
- LIC 308
- LIC 400
- LIC 500
- LIC 610
There weren't any deficiencies observed or cited during today's annual visit.
Exit Interview |