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32 | (Report Continued from LIC 809C...)
RECORDS: Records review began at 10:11 a.m.; five (5) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. All resident records were in order.
Four (4) 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 personnel files were in order. The last emergency disaster drill took place on 11/02/2023.
At the time of the visit, the LPA obtained the following documents: LIC 500 Personnel Report, LIC9020 Client Roster, and a copy of the liability insurance.
The LPA conducted interviews with two (2) staff member between 12:00 p.m. and 12:20 p.m.
MEDICATIONS: Medications review began at approximately 12:25 p.m.; medications are centrally stored and locked in a closet by the kitchen. All medications including PRNs were labeled, stored, and locked inaccessible to residents. PRNs have physicians order on file. 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.
Exit interview conducted. No deficiencies issued. The report was reviewed and a copy was provided.
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