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32 | Medications will be stored and locked in file cabinet. First aid kit was observed to have bandages, thermometer, scissors, tweezers and a current first aid manual. Facility records will be stored and locked in file cabinet. Cleaning and disinfectants are stored and inaccessible away in laundry room. Laundry room is located in the hallway. Laundry detergents and personal hygiene items are stored in a locked cabinet.
Garage: There is an adequate supply of emergency water, along with emergency nonperishable food items kept in the garage. There will be no firearms/ammunition stored on the property.
The facility has required postings, including emergency exit plan, Licensing Complaint Poster, Resident Personal Rights, Theft and Loss Policy, and Resident Council Rights.
Facility has one central entry point designated for universal screening. Alcohol-based hand sanitizer available upon entry. Signs are posted throughout the facility to promote handwashing, and cough/sneeze etiquette. Facility does not have an adequate 30-day supply of Personal Protection Equipment (PPE). LPAs will provide additional information on resources to obtain additional Personal Protection Equipment (PPE).
The exterior passageways were clean and clear of any obstructions. There are no bodies of water on the premises at the time of the visit. The LPAs observed the backyard, which has a covered outdoor area for resident use. There is a self-latching gate on the side of the house designated for an emergency exit. Physical plant is consistent with the submitted facility sketch/floor plan. With the exception of, indication as to which room will be utilized as the bedridden occupancy.
During today’s visit, LPAs reviewed facility’s program plan, personnel policies, abuse reporting procedures, in-service training protocol, and medication procedures.
During the inspection, the LPAs observed the following corrections needed prior to licensure:
Approval for Licensure is pending based on, clarification by Fire Department as to which room is approved/cleared for bedridden. Fire Department needs to submit a STD850 with clarification on which room is approved for one (1) bedridden. Also, the applicant needs to submit an updated Facility Sketch indicating which room was approved for one (1) bedridden client.
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