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32 | BEDROOMS: There are seven (7) total bedrooms in the facility; six (6) bedrooms are designated for private 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, additional chemical storage 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. All passageways were observed to be clear. There were no bodies of water on the premises.
RECORD REVIEW: Began at 09:38AM. 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 in compliance with regulation.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control practices and the facility's emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster drills are conducted quarterly, with the last drill conducted on 10/10/2023. Emergency disaster plan was observed to be complete and updated annually, as required.
MEDICATION REVIEW: Began at 10:20AM. Medications for two (2) residents were observed. All medications observed were labeled, stored, and properly documented at the time of the visit.
INTERVIEWS: During today's visit, LPA interviewed two (2) staff and one (1) resident.
During the visit, LPA obtained copies of the following documents:
- LIC 500
- liability insurance
No deficiencies cited. Exit interview conducted with Facility Designee. A copy of today's report was provided. |