| Resident/staff files: The Resident and Staff files were observed to be kept in a locked cabinet located near the kitchen and inaccessible to residents. First-aid kit observed to be equipped with but not limited to bandages, scissors, digital thermometer, tweezer and First-Aid Manuel.
Kitchen: Sufficient supplies of seven (7) day nonperishable foods and two (2) day perishable foods were observed. Sufficient supplies of dishes, cups, and silverware located within the kitchen cabinets and drawers. The knives/sharps were observed stored in a locked kitchen cabinet (adjacent to the medication cabinet) and inaccessible to the residents. The cleaning solutions/toxins were observed to be kept in a locked cabinet located underneath the kitchen sink. The kitchen appliances were observed to be working and in proper condition. LPA observed an additional refrigerator/freezer with additional food for residents.
Emergency: The fire extinguisher was observed to be located near the kitchen and dated 9/11/2025.
Medications: The medications were observed to be kept in a locked kitchen cabinet (adjacent to the locked knives/sharps cabinet). The medication storage was observed to be equipped with a lock to ensure medications will not be accessible to residents.
Bedrooms: The bedrooms are properly furnished with bed, nightstand, applicable lightening, and seating. Window coverings are in good repair, not broken or damaged. LPA observed signal systems throughout the facility to be working and in proper condition.
Bathroom: The bathrooms are in proper condition and observed to be equipped with sufficient personal hygiene for each resident. Towels and washcloths will not be shared. Appropriate grab-rails and slip-resistant mats observed and in proper condition.
Hallways: The hallways/passageways are lighted appropriately Extra linens/covers were observed to be kept in storage cabinet within the hallway’s passageway.
The Garage: The garage can be accessed from inside the facility. LPA observed the garage to be kept locked. LPA observed the garage to be used for extra storage.
Laundry: The laundry room was observed to be kept locked. LPA observed additional cleaning solutions/toxins properly stored within laundry room and inaccessible to residents. Dryer and washer observed to be in good repair.
(Continue to LIC 809-C)
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