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32 | Staffing: There is sufficient staffing at the facility. Administrator Certificate for Craig Pardue expires on 05/14/24 and HIV Training Certificate is dated 11/10/21. Administrator Certificate for Danielle Loboda expires on 07/13/24 and HIV Training Certificate is dated 11/10/21. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility.
Personnel Records-Training: Staff files are maintained at the facility. LPA reviewed staff files for Facility Administrator and S-1 through S-4. Staff have sufficient on-going training. Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file. Staff are also trained on Abuse Reporting, Client Rights and Zero Tolerance.
Client Rights-Information: Client personal rights are posted and included in client files. Per Co-Administrator, some clients have their own phone with internet services and some clients do not know how to use the internet.
Client Records-Incident Reports: LPA reviewed Client files for C-1 through C-5. Client files are maintained at the facility. Admission Agreement, Physician's Report (including T.B and Ambulatory Status), Consent For Medical Treatment, Individual Program Plan (IPP), Client Cash Resources
Staffing: There is sufficient staffing at the facility. Administrator Certificate for Craig Pardue expires on 05/14/24 and
HIV Training Certificate is dated 11/10/21. Administrator Certificate for Danielle Loboda expires on 07/13/24 and HIV Training Certificate is dated 11/10/21. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility.
Personnel Records-Training: Staff files are maintained at the facility. LPA reviewed staff files for Facility Administrator and S-1 through S-4. Staff have sufficient on-going training. Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file. Staff are also trained on Abuse Reporting, Client Rights and Zero Tolerance.
Client Rights-Information: Client personal rights are posted and included in client files. Per Co-Administrator, some clients have their own phone with internet services and some clients do not know how to use the internet.
Client Records-Incident Reports: LPA reviewed Client files for C-1 through C-5. Client files are maintained at the facility. Admission Agreement, Physician's Report (including T.B and Ambulatory Status), Consent For Medical Treatment, Individual Program Plan (IPP), Client Cash Resources, Special Incident Reports, Client Personal Property and Clients Personal Rights observed.
Incidental Medical Services: Per Co-Administrator, there are no clients at this home with incidental medical services nor have a restricted health condition.
Emergency Intervention : Not-Applicable.
Due to time constraints, LPA will return to this facility to complete the annual inspection. The following domains remain pending: Physical Plant and Environment Safety, Food Service, Health Related Services and Disaster Preparedness.
No deficiencies noted during this visit.
Exit interview, appeals rights and a copy of this report was provided to Danielle Loboda., Special Incident Reports, Client Personal Property and Clients Personal Rights observed.
Incidental Medical Services: Per Co-Administrator, there are no clients at this home with incidental medical services nor have a restricted health condition.
Emergency Intervention : Not-Applicable.
Due to time constraints, LPA will return to this facility to complete the annual inspection. The following domains remain pending: Physical Plant and Environment Safety, Food Service, Health Related Services and Disaster Preparedness.
No deficiencies noted during this visit.
Exit interview, appeals rights and a copy of this report was provided to Danielle Loboda. |