| Staffing: There appears to be sufficient staffing at all times in the facility. The night staff that is trained and able to assist in care and supervision of the residents in the case of an emergency.
Personnel Records-Training: Staff files are kept in a secure location. LPA reviewed 5 staff files. Files were reviewed for Criminal Record Clearance, Health Screening, Current First Aid and CPR as well as initial and ongoing training for care of the Elderly. No issues were observed. Administrator’s certificate is current until 10/10/27.
Resident Records-Incident Reports: Resident files are kept in a secure location and have the following documents in their files - Pre-admission appraisal/Appraisal Needs & Services Plan, Medical Consent, Admission Agreements, Identification & Emergency Information and Physician's Report. LPA reviewed Resident Files and deficiencies were observed. See 809-D
Residents Rights-Information: Residents are provided with telephone and internet at the facility. All the required postings were observed.
Planned Activities: Facility offers activities like games, food making, chair exercises, reading and a central TV viewing area for residents to enjoy together. There is an outdoor furnished patio area available for the residents.
Food Service: The kitchen was observed for the ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables. Food was stored separately from cleaners, toxins and poisons. Appliances were observed to be operable and able to properly store and prepare food.
Incidental Medical & Dental: Medication is properly labeled and are centrally stored in a locked room and are in their original containers. LPA reviewed 4 residents’ medications and there were no issues observed.
Disaster Preparedness: The facility has an Emergency Disaster Plan with contact numbers and at least 2 relocation sites. Emergency food and water were observed. Several flashlights and a full First Aid kit and Manual were available. The disaster plan was recently updated by Administrator but needs more detail. Administrator will send revised version to LPA. Disaster drills are conducted twice a year rather than quarterly per Administrator and a log of both drills was not provided to LPA. A deficiency was cited. See 809-D
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