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32 | BATHROOM: Bathrooms were observed to be clean; shower area was in clean condition with grab bars, and a non-skid mat available. Paper towels were available for drying hands. Hand washing signs were displayed, and enough soap, and paper products in each restroom.
OUTDOOR: Backyard has a patio area and has patio shade umbrella and patio furniture for residents’ use. No open bodies of water were noted.
RECORDS: Records review began at 2:30 p.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 annual training. All files were in order.
MEDICATIONS: Medications review began at 3:30 p.m.; medications are centrally stored and locked in a cabinet in the kitchen area; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors were 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 obtained the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |