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 | Medications are located in a locked cabinet in the laundry room/area. A first aid kit is located near the kitchen. Cleaning solutions, chemicals and hazardous items were inaccessible and locked away inside locked cabinets in the laundry room/area. Laundry units are located next to the kitchen in the laundry room/area.
OUTDOOR SPACE: At 10:38 a.m., the LPA observed the back patio which has a covered outdoor area for resident use. There are two gates on each side of the house designated for an emergency exits. The property is gated. There are no bodies of water on the premises.
COMMON AREAS: The LPAs observed common areas to be relatively clean and properly furnished. The LPAs observed the fire extinguisher to be fully charged and last serviced on 10/12/2023. At 10:45 a.m., fire alarms/carbon monoxide detectors were tested and functioned properly. All exits have functioning auditory devices and were operational at the time of the visit. Facility telephone was observed during the time of the visit. The 10:47 a.m., the LPAs observed the fire door in the hallway leading to the resident bedrooms not activating during fire alarm. At 12:40 p.m., the LPA’s observed the fire door working properly. LPAs observed cameras in the common areas, and throughout the exterior perimeter of the facility. Night lights were present in the hallways.
RECORD REVIEWS: Between 10:05 a.m. and 11:10 a.m., the LPAs conducted a file review for all residents and staff regularly scheduled and observed the following: Staff have current first aid and training documentation showing required training completed. Resident records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All files were in order. The Administrator’s certificate is active and expires on 01/11/2025. Copy of valid liability insurance and Facility Emergency Plan was provided to the LPAs during the visit.
Starting at 10:56 a.m., the LPA conducted interviews with two (2) out of five (5) residents and one (1) staff.
Starting at 11:19 a.m., LPA Peraldi conducted a review of medication and medication documentation with Administrator for five (5) residents and observed that all medications were properly documented.
Exit interview conducted. No deficiencies observed at this time. A copy of the report was issued. |