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32 | RESTROOMS: The two (2) resident 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. The hot water temperature was measured; the first bathroom measured at 119 degrees Fahrenheit at 10:02 a.m.
BEDROOMS: There are 4 (four) total bedrooms in the facility; two (2) are designated as a shared room, two (2) are designated as private resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.
GARAGE/BACKYARD: The garage is maintained locked at all times. There is a washer and dryer on premises. Laundry detergent was observed in a locked cabinet above the washer and dryer. LPAs observed an adequate amount of emergency food and water. Cleaning supplies are kept in the garage locked and inaccessible to residents in care. The backyard has a covered patio area with patio furniture including a table and chairs for resident use. All passageways were observed to be clear. LPAs observed one (1) self-latching gate. There were no bodies of water noted at the time of the visit.
MEDICATIONS: Medications review began at approximately 10:19 a.m. The medications are locked in a cabinet adjacent to the kitchen. Medications for four clients were reviewed. Medications reviewed were found to be self-administered as prescribed and documented on the centrally stored medication and destruction records.
RECORDS: The LPA and Administrator reviewed P&I money at 10:39 a.m. for three clients. Cash resources were found to be separate and intact and not commingled with facility funds or petty cash. Resident Records were reviewed beginning at 10:50 a.m. and personnel records at 11:18 a.m. Six (6) resident files were reviewed 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.
Report Continued on LIC 809C...
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