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32 | GARAGE: LPA observed functioning auditory alarms on the door to the garage. LPA observed the garage to contain a washer and dryer, emergency water and food supplies, and extra care supplies. LPA observed a secured drawer to contain cleaning supplies and laundry detergent. The facility’s combination fire and carbon monoxide alarms were tested at 01:31 PM and were functional at the time of the visit.
BEDROOMS: There are four (4) bedrooms in the facility; two (2) are dual occupancy rooms and two (2) are single occupancy rooms. LPA and facility administrator toured all four (4) resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Auditory alarms were observed on facility exits and all were functional at the time of the visit.
BATHROOMS: There are two (2) bathrooms at the facility. Both bathrooms are designated as shared resident bathrooms. Both resident bathrooms were observed to be clean and in good repair and were equipped with nonskid surfaces. Grab bars were observed in showers and near toilets, all were properly secured. The water temperature was measured between 108.1 and 110.5 degrees Fahrenheit, which is in compliance with regulation. LPA observed one secured cabinet under the bathroom sink to contain grooming supplies.
RECORD REVIEW: Record review began at 09:55 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. Four (4) staff files were reviewed. All staff files contained the required documents and trainings. Four (4) resident files were reviewed all resident files contained all required documentation. No deficiencies were observed during record review.
MEDICATION REVIEW: Medication review began at 11:01 AM. LPA observed medications for four (4) of four (4) residents. All medications observed were documented properly on their centrally stored medication and destruction record sheets. No deficiencies were observed during medication review.
Report Continued on LIC 809-C |