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32 | FOOD SERVICE
Kitchen LPA inspected the kitchen and observed all appliances to be in good working repair, including stove/oven, microwave, dishwasher, washer, dryer, refrigerator, and additional freezer. LPA observed an ample supply of cutlery, pots, pans, and bowls to be in good repair. LPA observed knives and additional sharps to be secured in locked drawers in the kitchen and are inaccessible to residents. LPA observed a 2-day supply of perishable foods and a 7-day supply of nonperishable foods. Cleaning products and toxins were secured in hall closet that is inaccessible to clients.
MEDICATIONS
There is a locked centralized storage area for Resident medications.
RECORDS
There is confidential storage of personnel records at the facility. There is confidential storage of resident records at the facility. LPA reviewed (3 ) staff files and found (3) out of ( 3) contained the required documentation, certification, and training. Liability Insurance expires on 11/14/25. LPA reviewed (3) resident files and found (3 ) out of (3 ) contained all the necessary documentation: Admission Agreement, Medical Assessments, Consent forms, ID, TB tests, Personal Rights, and Appraisal/Needs and Services plan.
There are no corrections needed.
Component III: Conducted during today’s Pre-Licensing visit. A copy of report provided was provided to Administrator.
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