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32 | Outside: LPA toured the outside area. LPA observed a covered shaded area for residents and appropriate outdoor furniture. The facility has no body of water on the premises. There is one gate that is locked leading to the outside area towards the street. There are also ramps provided for wheelchair residents. There is one (1) shed that LPA was able to observe and there is a bird cage that is locked and inaccessible to the residents.
The carbon monoxide is interconnected with the smoke detector was tested and it was operable. There is also a signal system for the above facility.
Garage: The garage is attached to the facility there is an access door from the laundry area. It is used for additional storage of food, chemicals, and laundry area. The laundry area has one (1) washer and one (1) dryer. There are chemicals and extra hygiene on the top shelves inaccessible to the residents.
Administration: The mitigation and the Infection control were reviewed and there was Covid 19 signs on the wall, hygiene sanitation signs, Ombudsman, Theft and Loss Policies, Emergency and Disaster Plan,Rights of Resident Council, Personal Rights and YES sign, surety bond was viewed, and it is up to date.
The carbon monoxide is interconnected with the smoke detector was tested and it was operable.
An exit interview was conducted, no citations were issued, and a copy of this report was given to the administrator.
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