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32 | Continued from LIC 809-C
LAUNDRY ROOM: A locked laundry room was observed containing laundry supplies and extra linens. The laundry room is kept inaccessible to clients unless properly supervised.
MEDICATION ROOM: Nurse/staff office, which contained a locked medication closet was observed. Medications are centrally stored in the medication room.
MEDICATION REVIEW: At 2:45 P.M., medications were reviewed for two (2) clients. Medications observed were properly labeled and medication records observed were documented per regulation, no errors observed.
RECORD REVIEW: Client and staff records are stored electronically. Beginning at 12:40 P.M., LPA reviewed five (5) out of five (5) clients and six (6) personnel files including Program Director. LPA reviewed documents including but not limited to: medical records, care plans, Needs and Service Plan (Master Treatment Plan), Admission Agreement, TB test, health screening, staff training and fingerprint clearance. All client and personnel files were in order.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today's visit, LPA reviewed the facility's infection control policy as well as the emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster plan is updated annually as required. Emergency drills are conducted monthly, with the last drill conducted on 04/20/2026.
During today’s visit LPA obtained a copy of the facility’s Personnel report (LIC 500), client roster, and Emergency and Infection Control Plan. LPA provided a copy of the license printed on 05/16/2025 to the Program Director during today’s visit.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued.
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