Your Home Assisted Living

Based on record review and interview with the Administrator, the licensee did not comply with the section cited above in all counts as the Admissions Agreement does not address the facility's policy on the retention or the prohibition of firearms, which poses/posed a potential health, safety or personal rights risk to persons in care.

Maintain facility in clean, safe, sanitary condition

Based on observation, the licensee did not comply with the section cited above per tour of the physical plant, it was observed that the screen door on the sliding glass door was warped and not closing completely, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above per information provided, staff has been provided with training for the 2 residents who are currently on hospice but there is no documentation of what training was provided and which staff were trained and who did the training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Provide resident hot water for personal care

Based on observation, the licensee did not comply with the section cited above per the water temperature taken in the sink of the common bathroom designated for the residents. The water temperature in the shower read 107 degrees and the water temperature in the sink used for handwashing read 88.20 degrees Fahrenheit which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above per tour of the bedrooms, LPA observed that the hospital bed in bedroom #2, used by Resident #4, who is not on hospice, was equipped with 2 half rails to create a full bed rail.

Based on observation, the licensee did not comply with the section cited above in 1 out of 1 count which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 4 out of 4 files reviewed, none of the residents have physicians orders on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above in 3 out of 3 rooms inspected, the licensee failed to provide the residents with the require chest of drawers whichposes/posed a potential health, safety or personal rights risk to persons in care. Portable or permanent closets and drawer space in the bedrooms for clothing and personal belongings. A minimum of eight (8) cubic feet (.743 cubic meters) of drawer space per resident shall be provided.