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32 | The LPA toured the kitchen. The kitchen was clean, the appliances were operable, and the trash can had a lid on it. There was no food stocked yet, but the applicant stated her understanding that a seven-day non-perishable and two-day perishable supply of food is required. Food will be in the refrigerator/freezer, cabinets, and pantry in the kitchen, as well as an extra freezer in the garage. Sharps were in a locked drawer operated by a magnetic lock.
The LPA toured the dining room, living room, and family room which contained enough furniture for all residents, including a dining table and chairs and two couches. The rooms were spacious, clean, and lit by natural light. There was room to accommodate residents’ personal recliners as well. The facility had identified activities for its monthly schedule and planned to incorporate resident preferences as well.
The LPA toured the laundry room and the garage. Laundry detergent, household cleaners, and extra bedding were kept in locked cabinets in the locked laundry room. The garage was also used for storage of extra food and household supplies.
The LPA toured the back yard, which contained a grassy area and concrete patio. The concrete walkways and patio are free of obstruction and the surrounding fence is intact and sturdy. There were latching side gates on either side of the house. The grassy area contained overgrown vegetation, and the backyard lacked a shaded activity area for residents. There were extra building supplies leaning against the side of the house.
The LPA inspected the central medication storage area. Residents’ medication will be kept in a locked cabinet in the desk area in the kitchen. There were bins for each resident’s medication and a lock box for controlled medication. There was a binder with a paper-based medication administration record.
The LPA observed that the applicant had blank resident records ready in a binder. The Administrator had her Administrator certificate (#6073762740, valid through 12/19/2026) and a criminal background clearance.
The hot water was 139 degrees Fahrenheit. The backyard had overgrown vegetation, no shaded activity area, and building supplies leaning against the side of the house. As a result of these things, the facility did not pass today's pre-licensing inspection. LPA Lindstrom will return to the facility when the corrections have been made. The applicant was informed to call LPA Lindstrom when the correction has been completed.
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