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32 | Continued from LIC 809
BATHROOMS: There are three (3) bathrooms for residents’ use. Two (2) are designated for shared resident use and one (1) is a private restroom. Restrooms were observed to be equipped with slip-resistant surfaces and mats. Grab bars were observed in the bathrooms. The water temperature was measured in all 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 residents’ 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 residents’ use. Both side gates were observed with self-closing and 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 02:15 P.M. 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 three (3) resident files observed were in compliance with regulation. All training was observed to be complete.
MEDICATION REVIEW: Medications are kept in a locked cabinet inside the record and medication room. Additionally, First Aid kit with a manual was observed inside a file cabinet in the desk area adjacent to the kitchen. Began at 3:30 P.M. Medications for three (3) residents were observed. All medications observed were labeled, stored, and properly documented at the time of the visit.
Continued on LIC 909-C
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