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32 | BATHROOMS: The facility has four (4) bathrooms. Room three and four have a shared/common bathroom. The bathrooms were observed to have the proper fixtures, grab bars, and non-skid mats. The hot water delivered in the bathrooms measured between 117.05 degrees.
COMMON AREAS: These included the TV and activity room which were equipped with living room furniture, a television, tables and chairs. There is a fireplace with a screen and a glass slide. It is non-operational. No fireplace tools or fixtures present. The dining area has a large dining room table to accommodate six (6). There were no visible immediate hazards.
LAUNDRY ROOM: The laundry room is located in the in the hall beside room # 6. It was observed with two locked doors to make it inaccessible to the residents.
OFFICE/STAFF WORKSTATION: Staff workstation is located at the end of the hallway by resident room # 5.
SURROUNDING GROUNDS: The driveway, passageways and entrance to the home was clear of obstruction. All entry and exit doors have a functional auditory alert when the doors open. The front yard of the facility has a patio and outdoor furniture to accommodate the six (6) residents. The facility front yard has sufficient yard space. There is a closed jacuzzi that is fenced all around with a gate that will be kept locked at all times. The fence surrounding the jacuzzi is approximately 5 feet high all around its parameters. You will need a key to unlock the padlock to gain entry to the jacuzzi as it is kept locked at all times.
Between 1:45 PM to 3:00 PM, LPA reviewed records of four (4) residents and two (2) staff. Residents and staff records appeared to be complete and updated
Administrative: LPA collected Certificate of Liability Insurance, and LIC500.
No deficiency cited during today’s visit.
Exit interview conducted and copy of this report signed and delivered.
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