BEDROOMS: LPA toured seven randomly chosen rooms; two (2) in memory care, and five (5) in assisted living. Rooms appeared clean, well kept, with sufficient lighting and appropriately furnished. Five (5) out of seven (7) residents were interviewed during the tour.
RESTROOMS: Restrooms on all floors were clean and sanitary. Restrooms were fully stocked with supplies. The hot water temperature was tested on all floors and ranged from 107.5- and 120-degrees Fahrenheit.
OUTSIDE AREAS: LPA observed appropriate outdoor furniture with a covered shaded area for residents. There was an enclosed patio for residents who reside in the memory care unit.
MEDICATIONS: Medications are centrally stored in the medication room; there is a medication room on each of the two (2) floors. Random resident medication review conducted; PRNs observed with physicians order on file; residents medications observed recorded on the centrally stored log; Medications appeared to be given as prescribed. Some records were missing start dates; staff recorded the start dates from the bubble pack. In-service training provided.
RECORDS REVIEW: LPA reviewed seven resident records at approximately 3p.m. All seven (7) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, personal rights form, and current needs and services plan. All records were in order.
Five (5) personnel files were reviewed at approximately 4:30 p.m. for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records observed in order.
The facility has a comprehensive disaster plan. Emergency disaster drills are conducted quarterly as per regulation; the last one being a fire drill and was conducted in 01/2025 (1st shift); 2/2025 (2nd shift); third shift is scheduled in 3/2025.
No citations issued during today's visit. Exit interview conducted. Copy of report was provided.
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