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32 | The facility maintains a comfortable temperature with centralized heating and air conditioning. Hallways, doors and walls are in good repair.
The facility has 3 shared bedrooms for 6 residents. Each resident’s room is furnished with overhead lights to provide sufficient lighting, nightstands, and a bed. There are two bathrooms available to all residents in care. Bathroom #1 is a full bathroom located off the hallway near the residents’ shared rooms. Grab bars are secure. Bathroom #2 is a half-bath with secured grab bars.
LPA observed a sufficient amount of perishables for two (2) days and non-perishables for seven (7) days.
Residents participate at will in individualized activities such as art activities, karaoke, outdoor barbeques, special holiday celebrations, individual recognitions, walks around the neighborhood, as well as excursions to local eateries and day trips to other communities.
Residents’ records were reviewed including Emergency Face Sheet, Admission Agreement, Appraisals, Functional Capabilities, Needs and Services Plan, Individualized Program Plan, and health screenings. All residents’ records are current. Medications are administered as prescribed.
Personnel records were reviewed including orientation training, OSHA training, and Medication Administration training for employees who have been employed for less than one year. Trainings conducted for employees who have been employed for one or more years include Dementia (8.0 hours), Medication Administration (4.0 hours), Assistance with Daily Living Needs (ADLs) (4.0 hours), Abuse and reporting requirements (physical, emotional, financial, neglect/supervision and mandated reporting) (1.0 hours), Hospice and End-of-Life (1.0 hours), Emergency and Disaster Preparedness (flood, power outage, fire, earthquake, unwelcomed intruder) (1.0 hours).
Emergency and Disaster Preparedness trainings are conducted quarterly and varied amongst different shifts on different days. All persons associated with the facility have criminal record clearances and have been properly associated to the facility.
Emergency and Disaster Preparedness Plan was reviewed to include evacuation procedures, assembly points, shelter locations, modes of transportation, designated assignments, emergency back-up equipment, supplies, and necessities, and utility shut off location and procedure instructions. Assembly points include specific designated areas within close proximity to the facility.
The facility has two mini-vans and one large van with a wheelchair lift. The facility vehicles have capability to carry ambulatory and non-ambulatory residents and their personal items including wheelchairs, walkers, medications, and required residents’ records.
Please continue to 809-C, Pg 2.
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