1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Bedrooms: There are six (6) bedrooms in the facility, of which five (5) bedrooms are for residents’ use. LPA observed bedrooms to be properly furnished with beds, linens, night stands, chairs, drawers, closets, and adequate lighting. All bedrooms appeared organized and clean. Residents have enough personal hygiene products.
Common Areas: These include living and dining areas. LPA observed dining, living areas clean and clear of clutter. Furniture is generally new and in a good repair. Dining and living room furniture sits at the capacity of the facility. Walls, floors, windows, screens, and blinds were clean and in good repair. At 12:35pm, LPA measured the room temperature to be 70 degrees Fahrenheit. There is a linen closet with an adequate supply of fresh linens ready to use. No obstructions and or tripping hazards found inside the facility. Facility has landline, LPA checked it was operational.
Bathroom: There are three (3) bathrooms in the facility. The bathrooms contained hand soap, paper towels, toilet paper and trash bins with lids. The hot water temperature was measured at approximately 12:50pm to be 108.5 degrees Fahrenheit. The bathrooms were checked for cleanliness and proper operations. Towels and washcloths are not shared. LPA observed all bathrooms were missing non-skid mats and was informed by caregiver that facility uses towel in place of non-skid mat.
Smoke and Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested by staff at 2:30pm and were observed to be operational.
Garage: There is no garage in the premises.
Laundry Room: Functioning washer and dryer are in a separate laundry room located next to the kitchen area. Laundry detergents and other chemical supplies observed to be unlocked and accessible to residents in care.
Backyard/Front yard: LPA observed sufficient yard space and fenced backyard. The front yard has appropriately covered shaded area available for clients to rest. There is outdoor furniture under the shaded area. LPA discussed the importance of maintaining care and supervision to meet the needs of clients. During the physical walk through LPA observed exit area to be cluttered with old/broken furniture and other items, and the obstructions were present around the emergency exit area. There is no body of water in the property.
Staff/Client File review: Facility records are kept in the office area next to the living room. Files observed unlocked inside the built-in shelf. Between 12:55pm -2:25pm LPA conducted records review of four (4) staff files and five (5) residents’ records. Files were complete and updated. Continue On LIC809D
|