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32 | Report Continued from LIC 809...
Kitchen and dining room floors are clean, sanitary, and odorless. Trash cans have tight fitting covers. Kitchen areas are clean and free of litter, rodents, vermin and insects. There are no pesticides, poisons, or other toxic substances stored in any food storage or preparation area or with utensils. Cleaning supplies are kept in areas separate from food supplies. Cleaning supplies are locked and inaccessible under the kitchen sink. There is a separate food pantry closet for all food supplies. A seven (7) day supply of non-perishable food is present. There are sufficient amounts of tableware, tables, dishes, and utensils. There are sufficient amounts of equipment for the storage, preparation, and service of food. All equipment and dishes observed clean and in good repair. There is a dining area convenient to the kitchen with appropriate dining furniture sufficient for all six (6) residents. The hot water temperature was measured in the kitchen sink, and it measured at 117 degrees Fahrenheit at the time of the visit.
Four (4) resident bedrooms observed large enough to allow for easy passage between and comfortable usage of beds and other required items of furniture, and any resident assistant devices such as wheelchairs or walkers. There is a bed for each resident equipped with good springs, clean and mattress, pillow(s), and bedding. There is a chair, nightstand, chest of drawers, sufficient lighting and lamp for each resident. There is sufficient closet and drawer space for each resident. There is a sufficient supply of clean linen, including blankets, bedspreads, top sheets, bottom sheets, pillowcases, and mattress pads. No bedroom was used as a passageway to another room, bath or toilet. No staff bedroom on premises. For Nocturnal Shift, there will be awake night staff only.
Bathroom floors are clean, sanitary, and odorless. The hot water temperature is between 105-120 degrees Fahrenheit. All showers and toilets have grab bars. All showers have non-skid mats. All fixtures operate properly. Night lights are present in hallways and bathrooms. There is a sufficient supply of hygiene items such as soap, paper towels, toilet paper, bath towels, hand towels, and wash cloths. Personal hygiene items will be kept locked under the bathroom sink.
Medications will be kept in a locked closet adjacent to the kitchen. There is a first aid kit, including sterile dressings, bandages, thermometer, scissors, tweezers, and a current first aid manual. Resident and staff records are to be stored inaccessible in a cabinet adjacent to the living room.
Report Continued on LIC 809C...
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