Report Continued from LIC 809...
Bedrooms: There are three (3) bedrooms for resident use. Bedrooms are designated as shared / double occupancy. Bedrooms were observed to be furnished appropriately and had sufficient lighting. Additional clean linens and towels were observed in a closet by the hallway.
Kitchen: The LPA inspected the kitchen/food service area at approximately 09:45 a.m. Knives and sharps were observed in a locked drawer inaccessible to residents in care. Cleaning supplies were observed locked and inaccessible under the kitchen sink. Kitchen appliances were in operable condition. The LPA observed an adequate amount of emergency food and water. The facility has a sufficient supply of perishable and non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates.
Garage: The garage is attached to the house and was locked at the time of the visit.
Backyard: The backyard has a shaded area with adequate furniture for resident use. Washer and dryer were observed in the backyard. Detergents and toxins were observed in a locked cabinet above the washer and dryer. Emergency passageway was observed to be clear of any obstructions. There are two side gates with latching mechanisms for emergency purposes. The LPA observed a shed for storing purposes. No bodies of water noted at the time of the visit.
Records: Record review began at approximately 10:00 a.m.
Five (5) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, consent for treatment form, preplacement appraisals, appraisals, and current needs and services plan. All files were in order.
Three (3) personnel files were reviewed for, but not limited to: personnel record, health assessment with negative TB test results, criminal record clearance, first aid/CPR training, and the appropriate yearly training. All personnel files were complete. The Administrator’s certificate is valid until 05/09/2028.
Report Continued on LIC 809C...
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