Report Continued from LIC 809...
Restrooms: There are two (2) restrooms for residents’ use. Bathrooms were clean and sanitary and in operating condition with non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. Starting at 09:33 a.m., the hot water temperature was measured in bathrooms, and they measured within the required range of 105 – 120 degrees Fahrenheit. Personal hygiene items were observed locked and inaccessible to residents at the time of the visit.
Bedrooms: There are four (4) bedrooms for residents use. Bedrooms are designated as private / single bedrooms. Bedrooms were observed to be furnished appropriately and had sufficient lighting. Additional clean linens and towels were observed in a closet by the hallway. Staff bedroom was observed locked and inaccessible at the time of the visit.
Garage/Laundry Room: The garage is accessible directly from the main house. There is a freezer with additional food; properly stored. The LPA observed an adequate amount of emergency food and water. Washer and dryer were observed inside the garage. Staff assist residents with all laundry needs. Cleaning supplies and detergents were observed locked and inaccessible at the time of the visit.
Outdoors: The backyard has a covered patio area with adequate furniture for residents use. Emergency passageway was observed to be clear of any obstructions. There is one (1) side gate with latching mechanisms. The LPA observed a pool that was gated and locked at the time of the visit.
Records: Record review began at approximately 10:20 a.m.
Four (4) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, consent for treatment form, and current needs and services plan/IPP. All files were in order.
Two (2) personnel files were reviewed for, but not limited to: personnel records, health assessments with negative TB test results, criminal record clearances, first aid/CPR training, and the appropriate yearly training. All personnel files were complete. The Administrator’s Certificate is valid until 06/10/2027.
The facility is vendored by Tri-Counties Regional Center (TCRC) as a level 2-i home.
Report Continued on LIC 809C...
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