| The cleaning solutions/toxins were observed to be kept locked underneath the kitchen sink. Kitchen appliances were observed to be working and in proper condition.
Bedrooms: The residents’ rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Extra linens/covers were observed stored in cabinets located in the hallway’s passageway.
Bathrooms: The bathrooms were checked for cleanliness and proper operation. The hot water temperature was measured within regulations at 120.0 °F.
Laundry Room: The laundry room was observed to be located in the hallway leading towards the bedrooms. LPA observed the laundry room to be kept locked. LPA observed cleaning solutions and toxins stored within the laundry room and inaccessible to residents. The laundry appliances were observed to be working and in proper condition. Garage: The garage can be accessed from inside of the facility and is located next to the laundry room. LPA observed the garage to be used for storage purposes.
Backyard: The backyard of the facility is equipped with a designated shaded area with outdoor furniture for residents. There is no body of water located at the facility.
Medications: The medications were observed stored in a locked cabinets located aside the kitchen. LPA observed staff and resident files to be kept locked in a cabinet located in the staff/reception desk area. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, and First Aid Manuel.
Smoke detectors and carbon monoxide observed to be working properly and were tested.
Residents/Staff 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 and observed two (2) working staff file missing required documentation.
There were no other immediate health and safety hazard observed during the day of inspection. Citations issued, please refer to LIC 809-D.
A civil penalty for $100 per day for a maximum of 5 days in the amount of $500 for criminal record clearance violation is being assessed on the attached LIC 421BG.
Exit interview conducted, Appeals Rights given, and a copy of this report was provided to the Administrator.
|