| The backyard of the facility is equipped with a designated shaded area with outdoor furniture for residents. There is no body of water in this facility.
Smoke detectors and carbon monoxide observed to be working properly and were tested. Quarterly Emergency drill has not been completed and/or documented.
The laundry room is located near the garage. Laundry detergents, cleaning agents, and other toxins are stored within laundry room and are locked inaccessible to residents. Sufficient availability of clean lien stored in laundry room cabinets. The laundry room then leads to a staff office containing resident and staff files kept locked in a filing cabinet. The garage is being used for extra storage, staff break room, and extra supply of cleaning solutions/toxins. The garage can be accessed from inside the facility and kept locked inaccessible to residents.
The Residents' rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Residents have sufficient personal hygiene product which is provided by the licensee. The bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured at a range of 111.9 - 114.6°F. Towels and washcloths are not shared. Appropriate grab rails and skid mats were observed and in proper condition.
Medications: LPA observed medication stored in kitchen cabinet locked and inaccessible to residents. Medication usage recorded and stored properly. LPA along with caregiver Langan conducted a review of the medication to ensure compliance. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer, and manual.
Resident records: LPA conducted a complete file review of resident records. Resident records appeared to be complete and updated. Staff records: LPA conducted a complete file review of staff records. Staff records appeared to be incomplete. Administrator and complete staff files missing and/or not readily available for LPA record review.
An exit interview was conducted, two (2) citations issued for Personnel Record availability and Emergency Drill not being readily available and/or completed. Appeals rights and a copy of this report was given to Facility Representative Hulse.
Administrator and/or Licensee will email LPA Segovia a copy of their complete Personnel Records and Emergency Drill by 1-14-2025.
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