Report Continued from LIC 809...
The LPA observed activities for resident use by the main hallway. An adequate supply of emergency food and water was observed; properly stored. Required postings were observed throughout the common space. Fire extinguisher was observed to be new with a purchase date of 04/19/2024.
OUTDOOR / BACKYARD: The backyard includes both paved and landscaped areas. The LPA observed a shaded patio with appropriate furniture for outdoor use. There is a laundry room outdoors, which includes a washer and dryer. Residents are encouraged to do their own laundry; however, staff will assist if needed. Detergents and toxins were observed stored in a locked cabinet inside the laundry room. The LPA observed one self-latching gate for emergency use. No bodies of water noted at the time of the visit. All passageways were observed to be clear and free from hazards.
GARAGE: The garage was observed attached to the house. Cleaning supplies and toxins were observed in a locked cabinet at the time of the visit.
FILE REVIEW: The LPA reviewed four (4) staff records during today's visit. All staff files were complete and contained all documents. The LPA also reviewed two (2) resident file records during the visit, which were observed to be complete.
INFECTION CONTROL/DISASTER PREPAREDNESS: During today’s visit, the LPA reviewed the facility's infection control policy and disaster preparedness policies. All items reviewed were in compliance. Emergency disaster drills conducted quarterly as per regulation; the last one being a fire drill which was conducted on 02/02/2025.
MEDICATIONS: Medications are centrally stored in a locked cabinet by the kitchen. The LPA observed medications for one (1) resident as the other resident is currently not taking any medications. Medications were observed to be administered and documented in compliance with regulation.
INTERVIEWS: During today's visit, the LPA interviewed one (1) resident.
No citations issued. Exit interview conducted. Today’s report was reviewed and provided.
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