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32 | Continued from LIC 809
BEDROOMS: The facility has seven (7) bedrooms in total; six (6) are designated for resident use and one (1) is designated for staff use. The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
RESTROOMS: The facility has four (4) bathrooms, one (1) is located in the hallway and is designated for shared use and three (3) are for private resident use. Resident restrooms were observed to be clean and sanitary and in operating condition with grab bars and slip-resistant surfaces. Between 11:22 A.M. and 11:38 A.M. hot water was measured in all resident restrooms and measured within the required range of 105 - 120 degrees Fahrenheit.
KITCHEN: The kitchen contained a sufficient supply of dishes, glasses and utensils. A seven-day supply of non-perishable food is present. Kitchen appliances appeared to be in operable condition. Knives were observed to be stored in a locked drawer and cleaning supplies were locked under the kitchen sink. At 11:45 A.M. hot water measured at 114.1 degrees Fahrenheit.
LAUNDRY ROOM/GARAGE: Adjacent to the kitchen is a locked garage. Inside the locked garage LPA observed a washer and dryer, three (3) extra fridges with extra food for residents and staff, extra cleaning and PPE supplies, and extra storage room. Additionally, there was a sufficient amount of emergency food and water at the time of the visit.
OUTDOOR SPACE: The backyard has a covered outdoor area equipped with furniture for residents’ use. All exits and passageways were observed to be free of hazards. There were no bodies of water noted. Facility has two total gates; both were observed to be self-latching and closing with clear passageways for emergency exit use. A locked shed containing gardening tools was observed.
RECORD REVIEW: 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. At 12:25 P.M. LPA reviewed five (5) resident records. All records were complete. At 1:09 P.M. LPA reviewed five (5) staff files including Administrator’s and observed that Staff #1 (S1) has a complete Health Screening Report (LIC503) indication they are able to work without restrictions; however, the tuberculosis (TB) test result was not available for review. The administrator reported that an X-ray had been completed prior to S1’s hire to clear them for employment, but the corresponding X-ray documentation could not be located during the visit.
Continued on LIC 809-C
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