Report Continued from LIC 809...
Common Areas: This includes the living room and dining room area. Furniture in the common areas was observed to be in good condition at the time of the visit. The facility maintained a comfortable temperature. The LPA observed a fire extinguisher to be fully charged with a charge date of 03/13/2026. Required postings were observed throughout the common space. There is a working telephone on premises. The LPA observed two (2) fireplaces, one in the dining room and the other in the living room; both adequately screened. A sufficient supply of emergency food and water was observed. No hazards/obstructions observed inside or out.
Laundry Room: Washer and dryer were observed in the laundry room next to the kitchen. Detergents and cleaning supplies were observed inaccessible to residents in care at the time of the visit.
Kitchen: The LPA inspected the kitchen/food service area at approximately 09:16am. Knives and sharps were observed in a locked cabinet. Cleaning supplies were observed locked and inaccessible under the kitchen sink. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates.
Outdoors: The house is fully gated. The front yard has a covered patio area with adequate furniture for resident use. Emergency passageway was observed to be clear of any obstructions. There is one (1) side gate with latching mechanisms for emergency purposes. No bodies of water noted at the time of the visit.
Records: Record review began at approximately 09:30am.
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.
Five (5) personnel files were reviewed for, but not limited to: personnel records, health assessments with negative TB test results, criminal record clearances, first aid/CPR training, and the appropriate yearly training. All personnel files were complete. The Administrator’s certificate is valid until 08/29/2026.
Report Continued on LIC 809C...
|