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32 | Fire extinguishers were charged, and smoke detectors and carbon monoxide were operable. A review of the Medication Records Administration (MAR) was observed to be maintained in order and were completed accurately. During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed First Aid Kit maintained in order and complete. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters, required notifications and postings were observed throughout the facility in the different buildings located on bulletin boards and all included: Resident Personal rights, Facility sketch, Visitor policy, complaint procedures, menu and emergency disaster plan. Common areas and all indoor and outdoor passages were free of obstruction. Activity schedules observed posted throughout the facility. Administrator certificate is current and expires on 11/18/2023.
LPA reviewed Resident 1-5 (R1-5) facility files, and Staff 1-5 (S1-5) personnel files and observed that all files were in order and complete and had the required completed documents and training. Resident files contained admission agreements, Physician's Reports, Appraisal, TB clearance, Functional Capability Assessment, Physician's Orders, medical consent, and medication records. Staff files criminal background clearance and training, health clearance, food handling certificates, and 1st Aid/CPR training was observed.
No deficiencies during this inspection visit.
An exit interview was conducted with Administrator Jessica Watanabe and a copy of the report was provided. |