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32 | Bedrooms: were large enough to allow for easy passage between the beds, and other required items of furniture were present currently at the time of this inspection. Items observed at the time of this visit include a chair, nightstand, and sufficient lighting. Kitchen/Food: Knives were locked in a kitchen drawer, plenty of pots, pans, and other kitchen accessories. LPA observed hygiene supplies for residents. There were no pesticides, poisons, or other toxic substances stored near any food storage or preparation area currently at the time of this inspection. Records: LPA Mixson observed where the staff and resident files will be maintained. This area was lockable and inaccessible to the. There is confidential storage space for personnel records currently. Bathrooms: bathrooms were observed to be clean currently. The floors were clean and sanitary and free of odors at the time of this visit. Hot water tested within regulations and was logged. Water and other appliances were operable at the time of this visit. The hot water temperature tested within regulations. There was at least one toilet and sink for each six persons to include residents, family, and personnel. And at least one bathtub/shower for each ten persons which includes residents, family and/or live-in personnel. Administration: LPA observed emergency exiting plans and telephone numbers posted, Personal Rights, Complaint Poster, and other required documents were posted currently at the time of this visit, along with the current Administrators certification. The facility theft and loss program policy are posted, currently at the time of this inspection. Activities: There are activity supplies and equipment available for residents. Including access to daily newspapers, current magazines, and a variety of reading materials in the language of choice. There is an outdoor activity area equipped for outdoor use. LPA observed outdoor activity space with a shaded area and furnished for outdoor use. Miscellaneous: There is a first aid kit, including sterile dressings, bandages, thermometer, and other items as required by regulations. There are laundry supplies and equipment, including machine in good repair, and there is space for clean linen storage and a separate space for soiled linen. LPA Mixson observed emergency lighting supplies to include flashlights, and extra batteries, and they are operable.
Food Service: LPA observed that the dining room is near the kitchen, the refrigerator and freezer are clean and large enough for the storage of at least two days supply of perishable food items. (85076), The freezer is (0) degrees Fahrenheit, and the refrigerator is a maximum of 45 degrees Fahrenheit. LPA observed that there are a sufficient amount of equipment for the storage, and preparation of food. Equipment, dishes, and utensils were observed to be in good condition, and well maintained. Kitchen, food storage, and preparation areas were observed to be clean and free of clutter. An exit interview was conducted, and a copy of this report was discussed and provided to the Administrator, Carmina Santiago. |