Report Continued from LIC 809...
The hot water temperature was measured starting at 11:18 a.m., and they measured outside of the required range of 105 – 120 degrees Fahrenheit. The Administrator adjusted the water temperature during today’s inspection.
The LPA observed the garage which was inaccessible to residents at the time of the visit. There is a washer and dryer inside the garage. Toxins and detergents were observed locked and inaccessible at the time of the visit. A sufficient supply of emergency food and water was observed.
The LPA observed the common area. This includes the living room and a dining room. At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. The fire extinguisher was observed to be new with a purchase date of 08/27/2025. LPA observed required postings throughout the common space. Activities were observed in the common areas. There is a functioning telephone on the premises. Fireplace was observed to be adequately covered at the time of the visit.
The backyard has a covered patio area with shade, patio furniture including tables and chairs for resident use. All passageways were observed to be clear. LPA observed one (1) self-latching gate. No bodies of water noted at the time of the visit.
Record review began at approx. 11:40 a.m. Six (6) 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, PRN authorization letters, and current needs and services plan. Files were complete.
Three (3) personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. The Administrator’s Certificate is valid until March 2027.
At approx. 12:40 p.m., LPA reviewed Guardian and observed that Staff #1 (S1) has started the criminal record clearance, but it is still in process and Staff #2 (S2) does not show a criminal record clearance on file. Interviews revealed that S1 and S2 have been working at the facility for one (1) day. S1 and S2 left during today’s inspection.
Report Continued on LIC 809C...
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