| Report Continued from LIC 809...
KITCHEN: The LPA inspected the kitchen/food service area at 10:11 a.m. The hot water temperature was measured at 10:12 a.m. and measured at 107.8 degrees Fahrenheit within the required range. Kitchen appliances appeared clean and were in operable condition at the time of the visit. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Food labels were inspected and checked for dates and expiration. Dates and food labels had expiration date clearly marked. The knives and sharps were observed in a locked drawer inaccessible.
BEDROOMS: The facility is a single-story residential home with six (6) private, single occupancy resident bedrooms. The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.
RESTROOMS: There are three (3) restrooms of which two (2) are private resident use and one (1) is a shared, common use. Restrooms were clean and sanitary and in operating condition with grab bars and slip resistant surfaces. The restrooms were sufficiently stocked with hand liquid soap and paper towels; towels and washcloths are not shared. The hot water temperature was measured in all restrooms from 10:22 a.m. – 10:27 a.m.; and measured between 109.5 – 113.9 degrees Fahrenheit all within the required range.
LAUNDRY ROOM: LPA observed the locked laundry room with a washer and dryer. Cleaning supplies and detergents were observed locked and inaccessible at the time of the visit. The LPA observed a sufficient supply of Personal Protection Equipment (PPE).
BACKYARD: The backyard has an area equipped with outdoor furniture including a table and chairs for resident use with appropriate shade. Facility has an in-ground pool, which was observed to be fenced with an appropriate lock. Outdoor exit gates were observed to be self-closing and self-latching at the time of the visit. Emergency exits and passageways were observed free of obstructions and hazards.
Documents obtained: LIC 500 Personnel Report, LIC 9020 Resident Roster, and Liability Insurance.
Due to time constraints an LPA will return to complete the annual at a later date.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided.
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