| Medications: The medication will be stored in a locked cabinet along with resident and staff files. Medication storage was observed to be equipped with a lock to ensure medications will not be accessible to residents.
Kitchen: The kitchen was observed to be equipped with sufficient supplies of dishes, cups, and silverware located within the kitchen cabinets and drawers. Sharps were observed to be stored in kitchen drawer locked and inaccessible to the residents. The cleaning solutions and toxins were observed to be kept lock in cabinet underneath the kitchen sink. Sufficient supply of food such as: canned goods, bottles of water, cereal were observed in the kitchen pantry. Kitchen appliances were observed to be working and in proper condition.
Emergency: The Fire extinguisher was observed to be located near the kitchen and dated 6/13/2024.
Bedrooms: The bedrooms were observed to be properly furnished with bed, nightstand, applicable lighting, and seating. Window coverings were observed to be in good repair, not broken or damaged. LPA observed a signal system in each bedroom’s emergency exit doors, working and in proper condition.
Bathroom: The bathrooms were observed to be in proper condition and the Administrator will equip the bathrooms with sufficient personal hygiene for each resident upon arrival. Towels and washcloths will not be shared. Appropriate grab-rails and slip-resistant mats were observed and in proper condition.
Hallways: The hallway was observed to be properly lighted. LPA observed extra linens/covers stored in cabinet within the hallway’s passageway.
Laundry: The laundry was observed to be located aside the kitchen leading towards the bedrooms. Dryer and washer were observed to be in good repair.
The Garage: The garage cannot be accessed from inside the facility. The garage was observed located in the front of the facility and kept locked. The garage will be used for extra storage, cleaning solutions, Laundry detergents, extra food for emergencies, and extra personal hygiene supplies. LPA observed an extra freezer working and in proper condition.
Office: LPA observed staff reception office located near the dining area.
Water Temperature: The water temperature was measured in the bathrooms and observed to be within regulations.
LIC809C-continued
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