Report Continued from LIC 809...
There is a working telephone on premises. First aid kit was observed to be complete. The LPA observed working auditory alarms on all exits at the time of the visit. There is a fireplace in the living room; adequately screened. No hazards/obstructions observed inside or out.
Garage: The garage is attached to the facility. Washer and dryer were observed inside the garage. Detergents and cleaning supplies were observed locked and inaccessible to residents in care at the time of the visit. There is a freezer with additional food in good condition. The LPA observed a sufficient amount of emergency food and water; adequately stored.
Kitchen: The LPA inspected the kitchen/food service area at approximately 12:40pm. Knives and sharps were observed in a locked drawer. 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 backyard has a covered patio area with adequate furniture for resident use. Emergency passageway was observed to be clear of any obstructions. There are two (2) side gates with latching mechanisms. No bodies of water noted at the time of the visit.
Records: Record review began at approximately 12:50pm.
Four (4) 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 01/08/2027.
Medications: Medication review began at approximately 02:45pm. Medications are centrally stored and kept in a locked cabinet adjacent to the living room. All medications including PRNs were labeled, stored, and locked inaccessible to residents in care. Medications appear to be administered as prescribed at the time of the visit.
Report Continued on LIC 809C...
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