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32 | The medications are kept in a locked cabinet/drawer located by the kitchen area. Resident and staff files were observed in a locked metal cabinet located in the dining area. The first-aid kit has been inspected which has at least the following: tweezers, scissors, antiseptic, bandages, gauze, thermometer; including a current First Aid manual.
The Common areas are furnished with adequate furniture to accommodate a maximum capacity of six residents. At 1:00pm, smoke and carbon monoxide detectors were tested and observed to be operable. There were no visible immediate hazards.
The laundry room is located in the garage. The washer/dryer appears to be in good condition. Laundry supplies are kept inaccessible when not in use with supervision.
At 1:10pm, LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. The outdoor area was free of visible immediate hazards. LPA discussed the importance of maintaining care and supervision to meet the needs of residents.
Smoke detectors and carbon monoxide were tested at 1:15pm and observed to be functional.
Between 1:20pm to 2:20pm, LPA reviewed records of four (4) residents and two (2) staff. Resident and staff records appeared to be complete and updated. Resident’s files contain signed admission agreements and a medical assessment, and all other required documentarians.
Component III was conducted at 2:30pm.
Pursuant to Title 22, Division 6 Chapter 2, the facility's physical environment appears to be compliant and ready for licensure. CAB will be advised, and a copy of this report will be emailed.
Exit interview conducted and copy of this report signed and delivered
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