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32 | (PAGE 2) Report Continued from LIC 809-C...
Bedrooms: There are eighty -six (86) total apartments in the facility, fifty-nine (59) assisted living and twenty-seven (27) in memory care. LPA observed nine (9) randomly selected resident bedrooms, of which six (6) in assisted living and three (3) in memory care. All resident bedrooms were properly furnished with at least one chair, nightstand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. All passageways were observed to be clear of obstructions.
Restrooms: Resident restrooms appeared clean, sanitary and in operating condition with grab bars and to be equipped with a slip resistant surface / mat. The restrooms were sufficiently stocked with supplies and paper towels. Towels and washcloths are not shared among the rooms. The hot water temperature was measured and ranged between 106.0 - 120.0 degrees Fahrenheit all within the required range. LPA advised ED of the regulatory standard of 105-120 degrees Fahrenheit as the water was at the maximum.
Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA observed a sufficient amount of perishable and non-perishable food at the facility. Food is prepared based on the menu. Snacks and beverages are available for residents in the dining area. Knives are stored and inaccessible to residents. Refrigerator and food pantry were checked for proper labels and expiration dates.
Records: Personnel Records were reviewed beginning at 11:53 a.m. Ten (10) Personnel files including the ED'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.
Resident Records were reviewed beginning at 1:05 p.m. Nine (9) 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.
DOCUMENTS: Documents obtained during the visit include: Facility / Staff roster and a Resident roster.
Due to time constraints the LPA will return to complete the annual at a later date.
Exit interview conducted. Copy of report reviewed and provided.
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