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32 | Physical Plant/Environment Safety:
This home contains 5 resident bedrooms, 1 staff bedroom, 2 bathrooms, 1 staff bathroom, living room, kitchen, dining room and an attached garage with a storge room inside of the garage. LPAs toured the facility with S1 and observed all (5) resident bedrooms, containing required furniture, lamps, dresser, chair, and closet space. The three bathrooms contain a working toilet, basin, and water faucet, walk in shower with grab bar, shower chair, and bathmat. Cleaning Supplies are secured and inaccessible to residents and locked underneath the kitchen sink. Sharps are secure and locked in a kitchen drawer. LPAs measured the water temperature at 109.4*F in bathroom #1, 112.6 degrees F in bathroom #2-, and 113.5-degrees F in bathroom #3 which are within Title 22 regulations. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were three (3) fire extinguishers located in the kitchen, hallway and garage fully charged and up to date. The outdoor grounds were toured and inspected, and the patio was well maintained with a shaded seating area accessible for client use. The garage contained a working washer and dryer, with cabinetry that contained emergency supply kits, bottled water, toiletries, personal care supplies, and toxins and cleaning agents stored locked and inaccessible to the clients. There are no bodies of water.
Staffing:
A total of four (4) full-time staff members provide care and supervision to the residents.
Personnel Records/Staff Training:
LPAs reviewed Four (4) staff files that include personnel records, health/TB screenings, employee rights, criminal background clearance, 1st Aid/CPR/AED training, and staff training. Administrator’s Certificate is valid and expires on 10/30/2025.
Resident Rights/Information:
Residential Care Facility for the Elderly Complaint Poster (PUB 475) posted on the wall. Residents’ Personal Rights posted on the wall. Facility provides internet access for residents.
Planned Activities:
The facility has planned activities with monthly activity calendar and activity log. Facility has sufficient space to accommodate indoor and outdoor activities that are easily accessible. |