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32 | in the hallway, one (1) full bathroom is designated for resident use, one (1) private bathroom was observed attached to the shared resident bedroom with an adjoining door to a private resident bedroom. It was observed that the facility staff are currently using the walk-in shower for all residents, not just the residents with direct access to the private restroom. Restrooms were observed to be equipped with nonskid surfaces and contain nonskid mats. Grab bars were observed in the bathrooms. The water temperature was measured in both shared resident bathrooms and measured in compliance with regulation.
BEDROOMS: There are six (6) total bedrooms in the facility; five (5) bedrooms are designated for resident use and one (1) staff room. The staff room is kept locked. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
GARAGE: Garage was observed locked and contained laundry area, extra food, PPE and incontinence supplies, and emergency food and water.
OUTDOOR SPACE: The backyard has a covered patio area with patio furniture including a table and chairs for resident use. Facility has one gate, which was observed at 09:25AM to be difficult to open, not self-closing or self-latching. All passageways were observed to be clear. There were no bodies of water on the premises.
RECORD REVIEW: Began at 09:30AM. 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. All five (5) staff files and five (5) resident files observed were observed to be in compliance with regulation. Administrator Certificate was observed to be expired 03/22/2023, however LPA reviewed the Administrator Certification website, which indicated all documents were received 02/21/2023 and the Administrator's Certificate is still pending at this time. All trainings were observed to be complete.
MEDICATION REVIEW: Began at 01:00PM. Medications for five (5) residents were observed. All medications observed were labeled, stored, and properly documented at the time of the visit.
Report Continued on LIC 809-C |