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32 | resident rooms. However, before leaving the facility, LPA measured the temperatures to be within the required range of 105 to 120 degrees Fahrenheit in the 3 resident rooms.
At 9:26AM, LPA Dulek and Administrator Hull observed unlocked cabinets containing Spic and Span cleaner, Critical Care cleaner, Febreze spray, and Ajax cleaner in the common area in the Memory Care unit. 3 cabinets in total were observed unlocked. 2 resident restrooms in the Memory Care unit were observed dirty at 9:36AM and 9:40AM. At 9:36AM, in an unlocked Memory Care room, a razor and nail clippers were observed. During a subsequent facility walk through at 3:25 PM, LPA observed both restrooms had been cleaned, cabinets were observed to be locked and the personal items had been moved to a locked location. At 9:30AM, LPA observed the delayed egress at the end of the Memory Care hallway leading to the outside patio is not functioning properly. There is an additional delayed egress upon exiting the Memory Care patio, which was tested and functional at the time of the visit. Administrator Hull called and spoke with Fire Inspector Richard Martinez at approximately 3:00PM, who indicated that while ideally the delayed egress at the end of the hall is fixed, there is not an imminent danger to residents because the door opens as long as the delayed egress on the outside patio is functional.
The kitchen contained a sufficient supply of dishes, glasses and utensils. A seven-day supply of non-perishable food and three-day supply of perishable food is present. food delivery was received during today’s visit. Initially, produce boxes were observed stored on the ground, but LPA verified all boxes were moved during the visit. Chemicals are stored in a closet in the back of the kitchen, separate from the food storage area. Dining room was observed to have gaps in the floorboards, and a broken threshold, causing a safety hazard. During the subsequent walk through at 3:25PM, LPA observed a new threshold had been installed and the floorboards had been adjusted to limit the gaps.
The locked medication room is located in the Assisted Living side of the facility. Medications were reviewed at 4:00PM. All three (3) resident medications and records reviewed were in compliance with regulation at the time of the visit. The first aid kit is located in the medication room and was observed to be complete at this time. Facility laundry room is located next to the activity room. All supplies are locked in the laundry room.
Building and grounds were observed throughout today’s visit. Patio area observed with table and chairs and shaded seating areas for resident use. Report Continued on LIC 809-C
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