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32 | There were six (6) bedrooms, three (3) full bathrooms, and two (2) half bathrooms designated for residents' use. All (6) resident rooms were single occupancy. LPA inspected all (6) resident rooms and found them clean, well-lit, equipped with the required furniture, and had an exit door to outside deck/backyard. The bathrooms contained soap, grab bars, towels, a trash can, a shower chair, and non-slip mats/flooring. The hot water temperature at the sink faucet measured between 122.8°F to 123.6°F in all bathrooms. ADM1 adjusted the hot water setting on water heater to bring the hot water temperature below 120°F.
LPA observed three (3) hallway closets: first was linen closet with bedsheets, blankets, and towels, second closet containing incontinent supplies, and the third closet with activity supplies, board games, puzzles, arts, coloring, gloves, and paper products.
LPA inspected the fire extinguisher mounted on the wall in the hallway and found it fully charged, with the last service tag dated 08/01/2024. ADM2 tested the carbon monoxide detector located in the hallway in the LPA's presence, and it was found to be functional. Additional smoke detectors were observed in all bedrooms and common areas of the facility during the visit.
LPA toured the backyard area and found ramps and passageways in good condition, clear of obstructions, with no blocking or tripping hazards. No accessible bodies of water were found.
At 10:15 AM, LPA reviewed five (5) staff personnel records and five (5) resident records. The LPA observed that 5 of 5 residents had an Admission Agreement, Physician's Report, Appraisal Needs and Services Plan, and CSDMR. 2 of 5 residents (R1 and R4) didn’t have inventory for personal property/valuables. 1 of 5 residents (R1) didn’t receive Medical Assessment in the last 12 months. LPA observed that 3 of 5 staff members (S1-S3) First Aid Certificates were expired. LPA confirmed that 5 of 5 staff members were associated with the facility.
LPA observed a magnetic locked centrally stored medication cabinet located inside in the family room. Medications were organized separately for each resident. All medication bottles were properly labeled. Centrally Stored Medication Records were reviewed and found to be complete.
LPA inspected the first aid kit and found it fully stocked. LPA reviewed Emergency Drill Logs and observed Emergency Disaster Drills were conducted quarterly, with the most recent drill completed on 06/14/2025.
Continued on LIC809-C
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