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25 | Licensing Program Analyst (LPA) Sandra Urena conducted an unannounced Case Management - Annual Continuation Inspection at the facility today continuing the inspection that began on 01/24/2025. The LPA met with David Aguiniga and Virginia Sumulong and explained the reason for the visit.
RECORDS: Records review began at 11:45 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 were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
MEDICATIONS: Medications review began at 1:40 p.m.; medications are centrally stored and locked in a cabinet in the medication romm; 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: 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 LPA reviewed the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
- Liability Insurance
-Emergency Disaster Plan
No deficiencies were cited. Exit interview was conducted and a copy of the report was issued. |