| Kitchen: LPAs observed ample supplies and dishes. All knives and sharp objects were observed to be locked in a kitchen drawer. There were ample supply of staple non-perishable food for minimum 1 week and perishable for 2 days at the facility.
Laundry: LPAs observed an unlocked shed in the backyard, where the washer and dryer were located. The door of the shed was broken and the laundry detergent/chemicals were accessible to residents.
Outside and Back Yard: There was a fenced pool in the backyard. The garage has been converted to a dwelling and is privately occupied. LPAs observed appropriate outdoor furniture, with a covered shaded area for residents. Emergency exit gate was kept unlocked and the path was free from debris.
Smoke detectors/carbon monoxide. Smoke detectors were located throughout the facility but the one in hallway and in bedroom #1 were dismantled and non-operational. At 11:00 AM, smoke detectors were tested and observed to be operational. Carbon monoxide detectors were not observed.
Administrator arrived to the facility to provide records. LPA were unable to review any staff, resident records or medication documentation at this time, due to time constraints. LPAs were unable to complete the annual visit. An unannounced follow-up visit will be conducted at a later date to complete the annual inspection.
Deficiencies Cited (Refer to LIC809-D). Exit interview conducted. Appeal rights and copy of report provided to administrator.
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