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32 | Continued from LIC 809
BATHROOMS: The LPA observed three (3) bathrooms in the facility; one is a shared resident bathroom, one is a private bathroom, and one is a staff restroom. Bathrooms were observed to be equipped with non-slip resistant surfaces and grab bars. Hot water temperature was measured in both residents’ bathrooms and were within the required range of 105 and 120 degrees Fahrenheit.
KITCHEN: The LPA observed the kitchen to be clean. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food and water. LPA conducted a review of expiration dates on product labels. Cleaning supplies are located in a locked cabinet under the kitchen sink and separate from food supplies. All sharps were locked in a kitchen drawer next to the refrigerator and inaccessible to residents in care. At 9:45 a.m. hot water temperature measured 118.5 degrees Fahrenheit.
OUTDOOR SPACE: The backyard has a covered patio area with patio furniture, and the front porch is covered and equipped with furniture as well. All passageways were observed to be clear. The LPA observed a non-operable water fountain in the backyard, with no water present inside the fountain during today’s visit. Facility has four gates; the two (2) side gates leading to the front yard were observed to be self-closing and self-latching gates with clear passageways for emergency exit use.
Garage/Laundry room: The garage is attached to the house, and it remains locked and inaccessible to the residents in care. Inside, LPA observed emergency food and emergency water, mobility aids such as walkers, wheelchairs, adult briefs. Additionally, in the garage is where the washer and dryer are kept.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control practices and emergency disaster plan. The facility’s policies and procedures as they pertain to infection control are adequate, however they were neither reviewed nor annually updated. Technical Violation (TV) issued. Emergency disaster drills are conducted quarterly, with the last drill documented on 01/02/2026.
Continued on LIC 809-C
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