1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Medications, First Aid kit, and additional first aid supplies are kept in a locked centrally stored cabinet. First aid kit was observed to be complete.
Residents participate independently in physical therapy, music entertainment, joyous movement (music and chair exercise), floral arranging, books by Braille, pet therapy, arts and crafts, gardening and outings to parks, restaurants, and other local attractions.
The front yard consists of walkways, sitting areas, and garden areas. The backyard has walkways, garden sitting areas, and a gazebo. There are no bodies of water. The recycling bin, green waste bin, and trash bins are standard bins with flip lids. A locked garage is located at the front of the home used for storing supplies.
The kitchen, living room, and dining area are neat and clean. The facility maintains a comfortable temperature.
There are six private bedrooms. Bedrooms #1, 2, 3, and 4 have private-half bathrooms. Each bedroom has a bed, a nightstand, and ceiling lights and nightstand lamps to provide sufficient lighting.
There is one half bath with hallway access available to all residents. There is one full-size bathroom/shower room with a dressing area utilized for all residents. The bathrooms have secure grab bars and no skid flooring.
Residents’ files were reviewed. LPA noted that on file for each resident was the following: Physician’s Reports, Admission Agreements, Medical Assessments, Identification and Emergency information, Appraisals/Needs Service Plan, and Medication Administration Records (MARs).
All persons associated with the facility have criminal record clearance. Administrator certificate is valid. Staff files reviewed had criminal record statements, health screenings, current first aid certificates, and all required training.
Exit interview conducted. No deficiencies noted. Copy of report issued at the time of the visit.
|