| properly stored at the time of the visit.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, living room and dining room furniture was observed to be in good condition. The LPA observed the required postings in the common area. A fireplace was observed to be adequately screened. Fire extinguishers were observed to be fully charged and last serviced on 06/15/2024. Licensee stated annual service is scheduled. Hardwired combination smoke and carbon monoxide detector were tested at 04:00PM and were functional at the time of the visit. Auditory alarms on exit doors were observed to be functional.
OUTDOOR SPACE: The backyard has a covered outdoor area equipped with furniture for resident use. There were no bodies of water noted. There is one exit gate. All pathways and exit routes were observed to be unobstructed.
RECORD REVIEW: Began at 01:35PM, staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. 5 (five) resident records reviewed were complete and contained all required documents. 5 (five) staff files reviewed were complete and contained all required documents.
INFECTION CONTROL/EMERGENCY DISASTER PLAN: During today’s visit, the LPA reviewed the facility’s infection control practices. The facility’s policies and procedures as it pertains to infection control are adequate. LPA also reviewed the facility's emergency disaster plan, which was observed to be complete and updated annually as required.
INTERVIEWS: Throughout the visit, LPA interviewed various staff and residents. No concerns were noted.
MEDICATION REVIEW: Began at 03:47PM. Medications for 2 (two) residents were observed. Both 2 (two) of 2 (two) residents' medications were observed to be maintained, administered, and documented in compliance with regulation.
No citations issued. Exit interview conducted. A copy of today's report was provided.
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