(Report Continued from LIC 809...)
The LPA observed required postings throughout the common space. Different activities are offered to residents daily. LPA observed reading books, movies, and puzzles accessible to residents in care.
GARAGE/BACKYARD: The washer and dryer are in the garage. The garage is kept locked at all times. There is an additional refrigerator in the garage. The facility has emergency food and water which was observed to be in good condition. Cleaning supplies and toxins were observed locked and inaccessible to residents in care. The facility has at least a 30-day supply of Personal Protection Equipment (PPE). The backyard has a covered outdoor area equipped with furniture for resident use. Emergency exits and passageways were observed free of obstruction. There is one gate that self-latches. No bodies of water noted at the time of the visit.
BEDROOMS: There are four (4) resident 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. The LPA observed a closet in the hallway with extra towels and linens.
RESTROOMS: There are two (2) resident restrooms. The first restroom is located in the hallway and the second restroom is located in bedroom #4. 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 both bathrooms and measured between 105- and 120-degrees Fahrenheit at the time of the visit.
RECORDS: Records review began at 9:21 a.m.; four (4) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms.
At 10:27 a.m., record review of Resident #1’s (R1’s) file revealed R1’s Admissions Agreement was completed but missing R1’s signature. The Administrator will have R1’s Power of Attorney (POA) sign form.
(Report Continued on LIC 809C...)
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