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32 | There were three (3) bedrooms and found them clean, well-lit, and equipped with the required furniture. LPA inspected two (2) full bathrooms and found them sanitary, and in good working condition. The bathrooms contained soap, grab bars, paper towels, a trash can, a shower chair, and non-slip mats. The hot water temperature at the sink faucet measured 118.8F in bathroom #1 and 119.3°F in bathroom #2.
LPA inspected the two (2) storage closets in the hallway and observed that they contained clean linens.
LPA inspected the garage and observed a washer and a dryer. LPA toured the backyard area and found ramps and passageways in good condition, clear of obstructions, with no blocking or tripping hazards. No bodies of water were noted.
LPA reviewed one (1) staff personnel records and one (1) resident records. LPA observed that one (1) of one (1) resident had an Admission Agreement, Physician's Report, and CSDMR. LPA observed that one (1) of one (1) staff members had current First Aid certificates, LIC 508 Criminal Record Statements, and LIC 503 Health Screenings, and confirmed that one (1) of one (1) staff member as associated with the facility.
LPA observed a centrally stored medication cabinet located in the dining area. All medication bottles and bubble packs were properly labeled. Centrally Stored Medication Records were reviewed and found to be complete.
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 quarterly, with the most recent drill completed on 05/03/2025.
The following updated forms are requested to be submitted to CCLD by 07/28/2025:
- LIC 500: Personnel Report
- LIC 308: Designation of Facility Responsibility
- Certificate of Liability Insurance
- Administrator Certificate(s)
No deficiencies were cited during today's visit.
An exit interview was conducted with the Licensee. A copy of this report was left with the Licensee, Jo Ann, whose signature on this form confirms receipt of the report.
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