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32 | There were (6) bedrooms and (2½) bathrooms designated for residents' use. All (6) resident rooms were single occupancy. LPA inspected all (6) resident rooms and found them clean, well-lit, and equipped with the required furniture. All exit doors had Auditory alarms for notification. LPA inspected (2½) bathrooms and found them clean, sanitary, and in good working condition. The bathrooms contained soap, grab bars, paper towels, a trash can, a shower chair, and non-slip flooring. The hot water temperature at the sink faucet measured 118.7°F in bathroom #1 and 149.8°F in bathroom #2. Bathroom closets were observed to contain clean linens and towels for residents’ use.
LPA inspected the garage and found it clean. A break room for staff with sofa was observed. A washer, a dryer, a refrigerator, a freezer containing additional food supplies, wheelchairs, mattresses, a cabinet with detergents, disinfectants, and cleaning supplies, and storage cabinets with incontinence supplies, and paper products were observed.
LPA toured the backyard area and found ramps and passageways in good condition, clear of obstructions, with no blocking or tripping hazards. The backyard has a set of a patio table, chairs, and shaded areas for resident use. No bodies of water and no tripping hazards were noted.
LPA reviewed (5) staff personnel records and (5) resident records. The LPA observed that 4 of 5 residents with dementia did not receive an annual Physician assessment and did not have Appraisal Needs and Services Plan. 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 cabinet inside the kitchen area. Medications were organized in separate bins for each resident. All medication bottles 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 01/05/2025.
Continued on LIC809-C
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