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Common Areas: These included the living rooms and dining areas. The common areas were properly furnished and appeared to be relatively clean at this time.
The exterior passageways were clean and clear of any obstructions. There is a covered patio area at the back of the house with tables and chairs where residents can sit. The entire property is not fenced. The back and sides of the house are separated from the front yard by gates at the east and west side passageways. There is a gate on the driveway. There is a door w/gate with a self-latching mechanism for persons to enter the back yard. There are no other structures on the property. There are no bodies of water on the premises at the present time The garage is detached from the home and was inaccessible to resident. LPA observed the garage to store, Personal Protective Equipment, incontinent supplies, toiletries and other materials and equipment for facility use
Records review began at 11:00am, five (5) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. Two (2) Personnel 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 observed to be in order at this time. Last emergency / disaster drill was conducted on 01/15/2024.
During today’s visit, LPA spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and a sanitation station. LPA observed 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 has not had a confirmed case of a communicable disease at this time; however, the facility’s policies and procedures as it pertains to infection control are adequate at this time.
Medications review began at approximately 1:30pm The medications are centrally stored in a locked cabinet in the dining area inaccessible to residents in care. Medications were observed to be properly documented on the centrally stored medications and destruction record at this time |