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32 | BEDROOMS: The facility has four (4) bedrooms, all bedrooms are designated for residents' use. All bedrooms were observed to be nicely furnished with beds, night stands, lamps, chairs, dresser, bedding and linen. The bedrooms have sufficient lighting and closet space. Additional fresh linen is available inside the linen cabinet located in the hallway. Bedrooms #2, #3 have fire clearance for Non-ambulatory residents, bedroom #1 cleared for ambulatory, and bedroom #4 has approval for bedridden resident.
BATHROOMS: The facility has two (2) bathrooms, bathrooms are designated for residents’ and staff use. All bathrooms were observed to have the proper fixtures, non-skid mats, trash cans with closed lids, paper towels/ hand dryer and washing hands signs. The hot water delivered in the bathrooms measured at 10:55am to be at 114.6 degrees.
GARAGE: Garage is attached to the house and is being used for storage purposes.
LAUNDRY ROOM: A functioning washer and dryer are located in a garage. Disinfectants, laundry detergents, and hygiene supplies were stored securely in a locked cabinet and were inaccessible to clients.
Client Files: From 11:00am to 11:45am LPA conducted a file review of all residents’ records to ensure compliance with licensing forms. Residents’ files are complete and kept locked inside the cabinets located in the kitchen / office area.
Staff Files: Staff files are also kept inside a locked cabinet located in the kitchen area. From 11:45am to 12:15pm LPA conducted staff file review, files were complete with all documents and training certificates.
MEDICATIONS: Medications are kept locked inside the kitchen cabinet. At approximately 12:15pm LPA observed each centrally stored prescription and PRN medication has been logged in the medications log with proper documentation from the residents’ doctor. All medications are properly labeled and checked for expiration dates. First Aid and the new manual available and locked inside the kitchen cabinet along with medications. LPA observed the First-aid has all proper items and is current.
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