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32 | Fire Detection/Protection: LPA observed multiple smoke and carbon monoxide alarms installed, hardwired, and interconnected. Fire alarm system was tested and is working properly. Fire drill last conducted 4/29/2026. Fire extinguishers were observed on all floors of the Facility. All extinguishers were last serviced on 4/22/2026. Roof access is inaccessible to residents. Evacuation routes are clearly labelled and posted throughout the facility. Facility stairwells contain a required evacuation chair.
Medications: Located on the second floor, medication room was observed as locked, and inaccessible to residents. Medications are listed on a centrally stored medication and destruction record log. LPA audit of resident medications, with corresponding Medications Administration Record, (MAR) found records as accurate. First Aid kits, located in cabinet storage, were observed as fully stocked.
Bedrooms: LPA observed random bedrooms (Rooms #113, #110, #106, #202, #201, #211) finding them as clean, with sufficient lighting, bed linens, at least one chair, night stand, adequate closet space, and dressers. Signaling system was tested in random bedrooms and working properly. Average staff response time to activated signal was within five minutes.
Bathrooms: LPA observed bathrooms to be clean and sanitary, with required safety fixtures. (grab bars, anti-slip floor stripping) Hot water temperature measured between 113.°F. and 116.°F; within the required range. Towels are not shared.
Commons: LPA observed upstairs and downstairs hallways, activity room, and dining room, finding them clean and clear of obstruction; furnishings observed to be in good condition. No tripping hazards observed.
Laundry: Is located on sub-floor level. Washer and Dryer machines were working properly. Laundry room, soaps, and other cleaning agents are stored and inaccessible to residents.
Outdoor: Courtyard observed to have a shaded patio area, with a table, and sufficient seating for residents. Outdoor furniture observed to be in fair condition. Multiple sheds in the outdoor area contain tools, supplies, and PPE. All outdoor sheds were observed as locked and inaccessible to Residents. All trash cans were covered. There are no bodies of water in the facility.
[Continued on LIC 809C]- |