(Report Continued from LIC 809...)
A separate closet was observed with at least a 30-day supply of Personal Protection Equipment (PPE). The LPA observed required postings throughout the common space.
GARAGE/BACKYARD: The garage is kept locked at all times. The washer and dryer were observed in the garage. Detergents and cleaning solutions were observed in a locked cabinet. The facility has emergency food and water which was observed to be in good condition. The backyard has a covered outdoor area equipped with furniture for resident use. Emergency exits and passageways were observed free of obstruction. There were two (2) gates with self-latching mechanisms. No bodies of water were noted at the time of the visit.
BEDROOMS: There are four (4) resident bedrooms. Bedrooms #1 and #4 are shared bedrooms. The LPA observed the resident bedrooms to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. There is a staff room on premises.
RESTROOMS: There are three (3) resident restrooms. Restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels; towels and washcloths are not shared. The hot water temperature was measured in all bathrooms; the first bathroom measured 114.6 degrees Fahrenheit at 9:43 a.m.; and the second bathroom measured 114.8 degrees Fahrenheit at 9:47 a.m.; and the third bathroom measured 113.7 degrees Fahrenheit at 9:49 a.m.
RECORDS: Records review began at 10:06 a.m.; four (4) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. At 10:15 a.m., record review of Resident #1’s (R1’s) Physician’s Report (LIC 602A) indicates R1 has no capacity for self-care; however, can feed themselves occasionally. Records indicate R1 was discharged from hospice and Licensee stated they will have R1 re-evaluated to indicate R1 has capacity for self-care.
(Report Continued on LIC 809C...)
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