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25 | LPA Hiratsuka, conducted this unannounced annual visit. LPA wore surgical mask and observed all staff wearing surgical masks.
This facility has a fire clearance for 15 ambulatory only residents. The main entrance opens to the main sitting area. There are two full common bathrooms in the middle of the facility and the bedrooms are across from them on both sides. The hallways lead to the back where there are two short hallways on both sides that have exits to the outside. One resident room has a full private bathroom. The kitchen is in the very back and also has food storage and medication storage. There is another building on the left of the facility that has one resident room and the laundry room. The laundry room currently doesn't work; however, the laundry is getting done by the administrator and house manager.
Today, the following was discussed:
-staff training logs
-current administrator
-annual fees- this facility currently owes $2722.50. House Manager acknowledged the fees are overdue and requested to do a payment plan. LPA gave instructions on how to apply for a payment plan.
-resident files
-staff files
-updating program design for this facility.
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