1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Continued from LIC 809
BATHROOMS: There are three (3) bathrooms for residents’ use. One (1) shared half bathroom was observed in the hallway, two (2) full bathrooms with walk-in showers are designated for resident use. Bathrooms were observed to be equipped with slip-resistant surfaces, mats and grab bars were observed in the bathrooms. Hot water temperature measured within the regulation requirements during today’s visit.
BEDROOMS: There are six (6) total bedrooms in the facility; five (5) bedrooms are designated for resident use. Four (4) are for single occupancy and one (1) is a shared room. LPA observed one (1) staff room which was locked at the time of the visit. All residents’ rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.
GARAGE: Garage was observed locked and contained laundry area, extra food, PPE and incontinence supplies, and emergency food and water. Cleaning compounds were stored in cabinets surrounding the washer and dryer and separately from food supplies.
OUTDOOR SPACE: The backyard has a covered patio area with patio furniture including a table and chairs for residents’ use. LPA observed two (2) side gates. All passageways were observed to be clear. There were no bodies of water on the premises.
RECORD REVIEW: Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. During today’s inspection, LPA observed two (2) residents who were unable to reposition themselves independently. A review of the residents’ physical assessments indicated that both residents were identified as bedridden. The facility’s current fire clearance is approved for a maximum of six (6) non-ambulatory residents. Additionally, LPA observed Resident #1 (R1) in a bed equipped with rails that extended the entire length of both sides of the bed. R1 was not receiving hospice services at the time of the inspection. The Administrator stated that R1 had previously received hospice services and they were recently discharged from hospice. Technical Assistance (TA) issued. Four (4) staff files, including the Administrator, were observed to be in compliance with regulation. All training was observed to be complete.
Continued on LIC 809-C
|