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32 | The Administrator tested the smoke and carbon monoxide detector located in the living room 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.
There were six (6) bedrooms and four (4) 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. Storage closets with incontinence supplies were observed in every room. LPA inspected four (4) full 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. At 9:46 AM, the hot water temperature at the sink faucet measured 140.5°F in bathroom #1 and 142.2°F in bathroom #2. The hallway closets were observed to contain clean linens and towels for residents’ use.
LPA inspected the garage and found it clean. A washer, a dryer, a refrigerator, a freezer containing additional food supplies, a cabinet with detergents, disinfectants, and cleaning supplies 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 were noted. LPA inspected (1) storage shed and observed wheelchairs, walkers, and furniture items in the shed.
LPA reviewed three (3) staff personnel records and five (5) resident records. At, 10:58 AM, The LPA observed that 1 of 5 residents with MCI had last annual Physician assessment done on 07-10-2015. LPA observed that 3 of 3 staff members had LIC 508 Criminal Record Statements and LIC 503 Health Screening and confirmed that 3 of 3 staff members were associated with the facility.
At 11:34 AM, the LPA observed a locked centrally stored medication cabinet located inside the locked cabinets in the kitchen. Medications were organized in separate bins for each resident. 3 of 5 resident’s medication prescription names, numbers and date filled were not entered correctly in the Centrally Stored Medication Records (CSMR). 3 of 5 resident’s prescription medication labels were altered with the handwritten notes on it.
LPA inspected the first aid kit and found it fully stocked.
Continued on LIC809-C
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