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32 | BEDROOMS: There are five (5) bedrooms in the facility; four (4) are designated for resident use and one (1) is designated as a staff room. All four (4) resident bedrooms are private rooms. LPA and S1 toured all four (4) resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, emergency flashlights, and sufficient lighting. The staff room was observed to be locked and inaccessible to clients in care.
COMMON AREAS: This includes the living room, dining room, storage room, and hallway. LPA observed the living room to be clean and properly furnished at the time of the visit. LPA observed the living room to contain a couch, television, an appropriately screened fireplace, and activities for resident use. The dining room was observed to be clean and contains adequate seating for resident use. The hallway was observed to contain two (2) properly secured closets and one (1) unsecured closet. One (1) secured closet contained resident files and medications. One (1) secured closet contained the facility’s cleaning supplies and an additional freezer. The unsecured closet contained the facility’s washer and dryer and adequate emergency food and water supplies. The storage room was observed to contain a pool table, lounge chair, and decorations. Smoke detectors and carbon monoxide detectors were tested at 10:31 AM and were functional at the time of the visit.
RECORD REVIEW: Record review began at 10:43 AM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, consent forms, and personal rights. Six (6) staff files were reviewed. All staff files contained the required documents and trainings. Four (4) resident files were reviewed. All resident files contained all required documentation and signatures. No deficiencies were observed during record review.
MEDICATION REVIEW / CASH RESOURCE REVIEW: Medication review began at 12:22 PM. Medications are stored centrally and securely in a locked closet in the hallway. Medications for two (2) residents were observed. All medications reviewed were documented properly on their centrally stored medication and destruction record sheet. No deficiencies were observed during medication review. This facility does not handle cash resources for clients, no audit was conducted.
Continued on LIC 809C. |