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32 | LPA observed a vertically stacked washer and dryer in the hallway. The SLD tested the smoke and carbon monoxide detector located in the hallway in the LPA's presence, and it was found to be functional. Additional smoke and carbon monoxide detectors were observed in all bedrooms and common areas of the facility during the visit. LPA inspected the fire extinguisher mounted on the wall in the office room and found it fully charged, with the last service tag dated 05/15/2024. LPA inspected a locked box containing knives and sharp objects in the main office room.
There were four (4) single occupancy bedrooms and two (2) common bathrooms designated for residents' use. LPA inspected all (4) resident bedrooms and found them clean, well-lit, and equipped with the required furniture. LPA inspected two (2) bathrooms, and found them clean, sanitary, and in good working condition. The bathrooms contained soap, paper towels, a trash can, and non-slip mats/flooring. At 9:46 AM, The hot water temperature at the sink faucet measured at 147.7°F in bathroom #1 and 144.5°F in bathroom #2. SLD stated that all residents like to have hot water showers and is going to put "Hot water in use" warning signs.
LPA toured the backyard area and found all passageways in good condition, clear of obstructions, with no blocking or tripping hazards. No accessible bodies of water were found. A shaded area with outdoor patio furniture in good clean condition were observed. LPA inspected a storage cabinet and observed bedsheets, Christmas decorations, and emergency supply items stored in it.
LPA reviewed five (5) staff personnel records and three (3) resident records. The LPA observed that 3 of 3 residents had an Admission Agreement, Physician's Report, Appraisal Needs and Services Plan, and CSDMR. LPA observed that 5 of 5 staff members had LIC 508 Criminal Record Statements and LIC 503 Health Screening and confirmed that 5 of 5 staff members were associated with the facility.
LPA observed a locked centrally stored medication cart inside the office room. Medications were organized in separate level for each resident. Centrally Stored Medication Records were reviewed and found to be complete. All medication bottles and bubble packs were properly labeled. The medication count was conducted at the start and at the end of each shift.
LPA inspected the first aid kit and found it fully stocked. Emergency Drill Logs were reviewed, and it was observed that Emergency Disaster Drills were conducted monthly, with the most recent drill completed on 03/28/2025.
Continued on LIC809-C
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