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32 | BEDROOMS: There are four (4) resident bedrooms of which two (2) are shared and two (2) are private. Bedroom #3 has a direct exit to the exterior. LPA observed resident bedrooms to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.
RESTROOMS: There are two (2) restrooms designated for resident-use of which one (1) restroom is attached to resident bedroom and one (1) is located in the hallway. Restrooms were clean and sanitary and in operating condition with grab bars and slip-resistant surfaces. The restrooms were sufficiently stocked with supplies and paper towels. Hot water temperature was measured and were between 115.7-116.6 degrees Fahrenheit, which is within the required range.
OUTDOOR AREA/GARAGE: The backyard has a covered outdoor area equipped with furniture for resident-use. There is a pool on the property that was observed to be gated and locked at the time of the visit. There is a self-latching gate on the side of the house designated for an emergency exit. At 10:58AM, LPA observed emergency exit passageway obstructed with a garden house and paver tiles. Administrator cleared obstructions immediately.
COMMON AREAS: The common spaces included the living room and dining area. LPA observed camera in living room without an audio component. All areas were clean, sanitary and in good repair. The facility smoke alarm system is hard wired; the combination smoke and carbon monoxide detectors were tested at 11:08AM and were operable at the time of the visit. The fire extinguisher was observed be fully charged and last purchased 06/26/2025. Auditory exit alarms were tested and functional at the time of the visit. LPA observed required postings in the entrance hallway.
MEDICATION REVIEW: Beginning at 11:10AM, LPA reviewed medications for two (2) of five (5) residents. Medications were centrally stored and locked inaccessible in cabinet by the kitchen. All medications reviewed were properly documented and no deficiencies were observed during medication review.
RECORD REVIEW: Beginning at 11:30AM, LPA reviewed five (5) out of five (5) resident files and three (3) personnel files for documents including but not limited to: medical records, care plans, resident Admission Agreement, TB test, health screening, staff training, first aid certification, and fingerprint clearance. Four (4) out of five (5) resident files and all three (3) personnel files were in order.
CONTINUED ON LIC809-C.
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