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32 | BATHROOMS: There are four (4) bathrooms at the facility. Two (2) bathrooms are designated as private resident bathrooms, one (1) bathroom is designated as a shared resident bathroom and one (1) bathroom is designated as a staff bathroom. All bathrooms were observed to be clean and in good repair and were equipped with nonskid surfaces. Grab bars were observed in all resident showers and near all resident toilets, all were properly secured. The water temperature was measured between 122.4 and 134.8 degrees Fahrenheit, which is outside the range required by regulation. One (1) private resident bathroom was observed to contain a broken mirror.
OUTDOOR SPACE: The facility has one (1) emergency exit gate located in the front yard; LPA observed clear passageways for emergency exit use. The facility has adequate shaded seating outdoors for resident use. LPA observed a locked storage shed to contain wheelchairs, tools, chemicals, and extra care supplies. The backyard was observed to contain an appropriately fenced pool that was empty of all water at the time of the visit. One (1) extra refrigerator was observed in the backyard of the facility. The back patio outside of bedroom #2 is the designated smoking area of the facility.
COMMON AREAS: This includes the living room, hallway, storage room, and dining room. LPA observed the dining room to be clean and properly furnished at the time of the visit. The dining room contains a dining table with adequate seating for resident use. The living room was observed to be clean and in good repair. The living room was observed to contain a television and activities for resident use. LPA observed a locked hallway closet to contain resident medications and facility files. The facility’s combination fire and carbon monoxide alarms were tested at 12:19 PM and were functional at the time of the visit.
RECORD REVIEW: Record review began at 10:30 AM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, consent forms, and personal rights. Six (6) staff files were reviewed. All staff files contained the required documents and trainings. Six (6) resident files were reviewed all resident files contained all required documentation and signatures. No deficiencies were observed during record review.
Continued on LIC 809C. |