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Garage/Outdoor: The washer and dryer are in the garage. Cleaning supplies and toxins were observed locked in a cabinet inside the garage. LPA observed a sufficient supply of emergency food and water. At least a 30-day supply of Personal Protection Equipment (PPE) observed stored in garage. The backyard has a covered outdoor area equipped with chairs and tables for resident use. The LPA observed two side gates that are self-closing and latched. Passageways were observed free of obstructions. No bodies of water noted at the time of the visit.
Restrooms: There are two (2) resident restrooms that were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The LPA observed appropriate hand-washing signs throughout. The hot water temperature was measured in both bathrooms; the first bathroom measured 110.8 degrees Fahrenheit at 1:57 p.m.; and the second bathroom measured 111.2 degrees Fahrenheit at 2:03 p.m.
Bedrooms: The LPA observed the resident bedroom. There are four (4) single occupancy resident bedrooms, which were furnished with appropriate linens and required furniture. Adequate lighting in all bedrooms was observed. The LPA observed two staff bedrooms. There was a linen cabinet in the hallway with extra towels and linens.
Records: The LPA reviewed resident records at 2:36 p.m. and staff records at 3:40 p.m. The LPA reviewed four (4) resident files for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. All client files were in order.
The LPA reviewed two (2) staff files for, but not limited to, the following: personnel records, health screening, criminal record statements, yearly training, and current first aid certification. All files were complete.
The LPA also audited the current Administrator’s file, and it was in order.
(Report Continued on LIC 809C...)
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