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32 | Bedrooms: 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 10:45am, LPA measured the room temperature to be 67 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: The bathrooms contained hand soap, paper towels, toilet paper and trash bins with lids. The hot water temperature was measured at approximately 10:50am to be 107.1 degrees Fahrenheit. The bathrooms were checked for cleanliness and proper operations. Towels and washcloths are not shared. LPA observed non-skid mats and grab bars inside the bathrooms.
Smoke and Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested by staff at 11:30am and were observed to be operational.
Garage: There is a garage in the premises and is currently being used for storage and as office space.
Laundry Room: Functioning washer and dryer are in a separate laundry room located next to the kitchen area. Laundry detergents and other chemical supplies were observed to be locked and inaccessible to residents in care.
Backyard/Front yard: LPA observed sufficient yard space and fenced backyard with 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 all exit areas to be clutter and obstruction free. There is a pool in the property with proper locked gates.
Staff/Client File review: Facility records are kept in the office area next to the living room. Between 10:55am -11:45am LPA conducted records review of three (3) staff files and three (3) residents’ records. Files were complete and updated. Continue On LIC809D
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