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32 | Continued from 809
The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA observed all bathrooms in each resident bedroom were clean, properly supplied and had functional fixtures. The hot water was measured in each bathroom within 105 - 120 degrees Fahrenheit. At approx 10:46am, Smoke detector(s) and carbon monoxide detectors were observed to be operational at the time of the visit. Fire extinguishers were observed throughout the facility, fully charged and were last serviced Jan 10, 2024. Resident Alert buttons were activated during the physical plant and LPAs observed staff receive the alerts in a timely manner.
Records review began at 11:30 am, five (5) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. Five (5) personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. Daily vehicle inspection list and California Highway Patrol Inspection report was reviewed for facility vehicles. All records were observed to be in order at this time.
Medications review began at approximately 12:30pm, The medications are centrally stored in a med room on the 2nd floor inaccessible to residents in care. Medications are properly documented on the centrally stored medications and destruction record.
Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promotes good hand hygiene and symptoms of a communicable disease. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of a communicable disease The facility’s policies and procedures as it pertains to infection control are adequate.
During the inspection the LPAs interviewed five (5) staff members and five (5) residents. LPAs obtained the following documents - Census, Staff schedule, Emergency Disaster plan and updated Limited Liability insurance.
Exit interview conducted and report issued. |