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32 | COMMON AREAS: This includes the living room, TV room, and dining area. LPAs observed common areas to be clean and properly furnished at the time of the visit. LPAs observed required postings in the entrance hallway. There were no obstructions and/or tripping hazards throughout the facility.
GARAGE/LAUNDRY: LPAs toured the attached garage by the TV room which is kept unlocked. The garage contained a washer/dryer, emergency food and water supply, additional food and supplies, and locked cleaning solutions and detergents.
OUTDOOR SPACE: The backyard has a covered patio area with patio furniture including a table and chairs for client-use. All passageways were observed to be clear. There were no bodies of water on the premises.
MEDICATION REVIEW: Beginning at 11:20AM, LPAs reviewed medications for two (2) of six (6) clients. Medications were centrally stored and locked inaccessible in a cabinet by the dining area. All medications reviewed were properly documented on the centrally stored medications and destruction record and no deficiencies were observed during medication review.
RECORD REVIEW: Beginning at 11:38AM, LPAs reviewed six (6) out of six (6) client files and four (4) personnel files for documents including but not limited to: medical records, care plans, resident Admission Agreement, TB test, P&I, health screening, staff training, first aid certification, and fingerprint clearance. All client and personnel files were in order.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, LPAs reviewed the facility's infection control policy and emergency disaster plan. Emergency disaster plan is updated annually as required and emergency disaster drills are conducted quarterly as is required, with the last drill conducted on 07/06/2025. All documents reviewed were updated and in compliance.
No citations issued. Exit interview conducted. A copy of today's report was provided.
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