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32 | Continued form LIC 809
BATHROOMS: There are three (3) bathrooms for resident use. Two (2) are designated for shared resident use and one (1) is a private restroom. Restrooms were observed to be equipped with nonskid surfaces and contain nonskid mats. Grab bars were observed in the bathrooms. The water temperature was measured in all three (3) bathrooms and measured in compliance with regulation.
BEDROOMS: There are six (6) total bedrooms in the facility; five (5) bedrooms are designated for resident use and one (1) staff room. LPA observed one (1) staff room which was locked at the time of the visit. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
GARAGE: Garage is detached from main house. Garage was observed locked and contained laundry area, extra food, PPE and incontinence supplies, and emergency food and water. Cleaning compounds were stored in cabinets surrounding the washer and dryer and separately from food supplies.
OUTDOOR SPACE: The backyard has a covered patio area with patio furniture including a table and chairs for resident use. Both side gates were observed with self-latching mechanism and operational at the time of the visit. All passageways were observed to be clear. There were no bodies of water on the premises at the time of the visit.
RECORD REVIEW: Began at 01:14PM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. All five (5) staff files, including the Administrator and two (2) resident files observed were in compliance with regulation. All trainings were observed to be complete.
Continued on LIC 809-C |