| Bedrooms: The residents’ rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Extra linens/covers were observed readily available.
Bathrooms: The bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured within regulations at 118.2 °F. LPA observed appropriate grab rails and slip-resistant mats to be in proper condition.
Laundry Room: The laundry room was observed to be located under the patio. LPA observed cleaning solutions and toxins stored inside the locked cabinets. The laundry appliances were observed to be working and in proper condition.
Garage: LPA observed garage is used as a storage.
Backyard: The backyard of the facility is equipped with a designated shaded area with outdoor furniture for residents. There is a pool in the property with proper locked gates.
Medications: The medications were observed stored in a locked closet located in the hallway. LPA reviewed the Centrally Stored Medication and Destruction Records and found documentation to be complete and accurate. All PRN medications had current physician orders. LPA observed staff and resident files to be kept locked in storage cabinet located inside the closet. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer and First-Aid Manuel.
Smoke detectors and carbon monoxide observed to be working properly and were tested at 3:28pm.
Residents/Staff Records: LPA conducted a complete file review of resident records. Resident records appeared to be complete and updated. Staff records: LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated. There were no immediate health and safety hazards observed during the day of inspection.
LPA collected LIC500, LIC9020, copy of Certificate of Liability Insurance, and copy of Administrator Certificate.
LPA informed the Administrator/ Licensee to update LIC610E Emergency Disaster Form and submit the updated form to the department.
No deficiency cited during today's visit.
Exit interview was conducted and a copy of this report was provided to the Administrator. |