| Outdoor Space: LPAs and Administrator toured the outside space. LPAs observed two shaded areas with enough outdoor furniture which was observed in a good condition.
LPAs tested the facility's emergency exit doors and observed that the emergency exit requires an access code to exit out to the back of the facility. Both exit doors were functional and operational. LPAs also observed two main exits in the back of the facility to be free of any obstruction and hazard.
Laundry: LPAs observed a laundry room to be locked and inaccessible to residents in care. All detergents were locked inside the laundry room. LPAs observed the washer and dryer actively working and in a good working condition.
Medication Room: LPAs observed a locked Medication Room where all the residents medication were kept and supervised by a Med Tech. LPAs reviewed random residents medication and did not observe any discrepancies.
Storage: LPAs observed a storage room in the basement which has an access through the facility kitchen. LPAs observed that the storage room to be locked and inaccessible to residents in care. Additional emergency supplies and kitchen supplies closets were observed in the hallway by room #50. They were also observed locked and inaccessible to residents in care.
Kitchen: LPAs observed menus outside of the kitchen in the dining room. Menus applied to typical and diabetic diets. The kitchen floors and surfaces were clean, and all food was sealed and labeled. The dining room contained tables with designated seating for the residents.
Fire Safety: LPAs observed that the facility has fire extinguishers in every wing of the facility and were last serviced on 08/15/2024. All fire extinguishers were fully charged. At 2:05 PM, LPAs reviewed the most recent fire safety report from Atlantic Electric Company conducted on 03/17/2025. All systems were functional and passed inspection.
At 11:10 AM LPAs tested the call system in Room #55 to be functional. Staff responded to the call within eight and half minutes.
Between 11:30 AM to 2:00 PM, LPAs reviewed records of eight (8) residents and four (4) staff. Resident and staff records appeared to be complete and updated.
No deficiency cited during today’s visit. Exit interview conducted and copy of this report signed and delivered.
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