(PAGE 2) Report Continued from LIC 809 PAGE 1...
RESTROOMS: There are three (3) total restrooms all designated for resident use. Restrooms were observed to be equipped with nonskid surfaces. Grab bars were observed in all restrooms. The restrooms were sufficiently stocked with supplies and paper towels. The water temperature was measured in all resident restrooms between 106.5-108.4 degrees Fahrenheit all within the required range. Cleaning supplies are kept in a locket cabinet in the bathroom adjacent to RM#3.
BEDROOMS: There are four (4) total bedrooms in the facility; two (2) are designated as private resident rooms and two (2) as shared, double occupancy room. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.
GARAGE/OUTDOORS: The backyard has a covered patio area with patio furniture including a table and chairs for resident use. All passageways were observed to be clear. LPA observed one (1) self-latching gate. There were no bodies of water noted at the time of the visit. Washer and dryer are located in the laundry room in the back yard of the facility which remains locked at all times. A sufficient supply of laundry detergent was noted in the locked laundry room along with other chemicals and cleaning products. The garage has extra furniture and supplies and remains locked at all times.
MEDICATIONS: Medications are centrally stored in a locked cabinet in the kitchen area.
RECORDS: Resident and staff records are stored in a locked filing cabinet which is currently located in the dining room area.
LPA obtain the following documents: LIC 500 Personnel Roster and current liability insurance.
No deficiencies were cited during today’s inspection. Exit interview conducted. A copy of the report was provided.
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