(continued from 809)
5. Personnel Records/Staff Training: Administrator certificates expire 8/06/2027. Personnel files/training were reviewed. Staff training, health clearance, criminal background clearance and 1st Aid/CPR training were checked.
6. Resident Records/Incident Reports: A total of four (4) resident files were reviewed. Files contained admission agreements that had monthly fee redacted. Physician's Reports for 2 residents needs to be updated., Appraisals, TB clearance, COVID-19 vaccine cards, Functional Capability Assessment, and emergency information. RCFE complaint poster and Personal rights were observed posted in the facility hallway.
7. Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. Indoor and outdoor activities are performed daily.
8. Food Service: Sufficient food supply is stored in the kitchen and storage areas consisting of: 2-day perishables, 7-day non-perishables supplies are not sufficient.
9.Incident Medical and Dental: Four (4) centrally stored resident medications were reviewed. All four files reviewed had PRN without orders and labels. Medical and dental transportation is provided by family, transportation services, or staff.
10. Disaster Preparedness: Emergency and Disaster Plan LIC 610E is in place. The last emergency disaster drill was conducted on 02/09/2026. Need to update with second location away from facility.
11. Residents with Special Health Needs: One resident is receiving home health services. One resident is enrolled in hospice care. Individual Service Plans and Appraisals were observed in resident files.
Deficiencies noted, technical violations issued Exit interview was conducted with Administrator Hugh He. A copy of the report was issued.
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