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32 | (PAGE 2) REPORT CONTINUED FROM LIC 809...
INTERVIEWS: Starting at 10:37 a.m. one (1) staff and five (5) resident interviews were conducted. Staff interview revealed that staff are knowledgeable in Resident rights, different forms of abuse, and reporting procedures. Resident interview revealed that no concerns were noted or voiced at the time of the visit.
BEDROOMS: There are five (5) total bedrooms in the facility; all bedrooms are designated as private, single occupancy, resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. No staff room. Licensee provided proof of 24 hour staffing.
RESTROOMS: There are two in a half (2.5) restrooms. One in a half (1.5) are designated as shared / common restrooms and one (1) is designated as a private resident restroom. Resident restrooms were observed to be equipped with a nonslip surface. Grab bars were observed in the bathrooms. The restrooms were sufficiently stocked with supplies and paper towels. The water temperature was measured all resident restrooms and ranged between 113.9-114.1 degrees Fahrenheit, all within the required range.
OUTDOOR SPACE: The LPA observed the back yard which had a shaded patio area with patio furniture including a table and chairs for resident use. The LPA observed one gate that self-latches with a clear passageway in case of an emergency. There are no bodies of water on the premises at the time of the visit. LPA observed a locked storage unit with supplies and outdoor equipment that remains locked at at all time.
GARAGE: The garage is not accessible to residents. Laundry units, cleaning solutions, toxins, chemicals, and hazardous items are kept in the locked laundry room/ garage. There was a linen cabinet in the garage with extra towels and linens. Administrator's office is also set up in the garage. The garage is kept locked and inaccessible.
RECORDS: Record review began at approx. 10:50 am. Resident Records were reviewed beginning at 10:50 a.m. and Personnel Records at 11:50 a.m. Five (5) Resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. All records were in order. Four (4) Personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order.
REPORT CONTINUED ON LIC 809-C PAGE 3...
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