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32 | The facility’s smoke/carbon monoxide alarm systems are hard wired. All rooms were tested, and all smoke/carbon monoxide alarm systems were in operating condition. A fire extinguisher properly charged is located mounted on the wall between the kitchen and dining room area and was serviced on 03/27/2023. The laundry area is located in the garage, behind locked door. The supply of extra bed, and bath linens is adequate. There is a functioning telephone on the premises. Infection control and other posters are posted throughout the facility and hallways .
OUTDOORS: The exterior passageways were clean and clear of any obstructions. The patio is furnished with outdoor furniture for residents’ use, and shade is available. The building has a central entrance for residents and visitors. Fire emergency gates are clear of obstructions. A fenced, and locked swimming pool is found in the back of the house.
RECORDS: Residents’ records review began at 11:23 a.m. Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order.
Personnel records review began at 1:00 p.m. Records were reviewed for, but not limited to personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
MEDICATIONS: Medications review began at 12:30 p.m.; medications are centrally stored and locked in a cabinet in the common area; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review.
INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. 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 COVID-19. The LPAs discussed the new PIN changes regarding infection control.
The LPAs obtained the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
- Staff schedule
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |