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32 | Continued from LIC 809-C
COMMON AREAS: These include the Family Room, Living Room and Dining Room. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Facility has enough space to store clean common linen items such as bed sheets, towels, pillowcases, and mattress pads. LPAs observed night lights in all hallways and passages. Facility has an auditory signal system in place at the time of the visit. Facility is equipped with a fire door to enhance safety and prevent the spread of fire and were working properly at the time of the visit. Posters were observed all throughout the facility including personal rights notice, and information about how to report a compliant to CCL. LPAs did not observe the ombudsman poster. Licensee will contact the Long-Term Care Ombudsman agency to obtain one. Administrator will use extra cabinets to store facility’s first aid kit, emergency food and water supplies, non-perishable food, and hygiene products. LPAs observed a working phone available for residents use whenever needed.
OFFICE ROOM/LAUNDRY ROOM: LPAs observed a computer, printer an office desk. Here is where staff and residents’ files will be kept. Additionally, LPAs observed a washer and a dryer machine, a locked cabinet where cleaning supplies and detergents will be stored.
SURROUNDING GROUNDS: Garden and yard are easily accessible to residents, and they are sufficient in size, comfortable and appropriately equipped for outdoor use. There was a shaded area with proper furniture for outdoor use. LPAs observed two side gates. Sufficient space to accommodate outdoor activities for residents. There were no bodies of water on the premises. At the time of the visit, LPAs did not observe hand railings alongside the entire ramps, Licensee stated that handrails will be installed in about 2 weeks. This project shall be completed before licensure. Additionally, LPAs observed a planter blocking emergency exit in front of Room #5, licensee will remove planter and keep exit free of obstruction.
GARAGE: Facility does not have a garage.
LPAs inspected facility for Fire Safety, Personal Accommodations and Services, Medication Procedures, and Food Service.
Continued on LIC 809-C |