| Staffing: A total 4 staff members provide care and supervision to the residents.
Personnel Records/Staff Training: Four (4) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR training is current in files. Staff have criminal background clearance. Staff (S4) is not associated to the facility. A citation/civil penalty was issued.
Resident Records/Incident Reports: A total of five (5) resident files were reviewed. They contained admission agreements, Physician's Reports, Appraisals, TB clearance, Physician's Orders, medical consent. However, residents R1, R3 and R4's Medical Assessments and Appraisals are not current. Citations were issued.
RCFE complaint poster and Personal rights were observed posted.
Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. The facility does not have a Resident Council.
Food Service: Sufficient food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies. Four residents have modified diets.
Incident Medical and Dental: Centrally stored / 30-Day supply of medications were reviewed. Medical and dental transportation is provided by family. *There were 3 unlocked medication bottles without a label on top of the kitchen table, staff stated they belonged to R1 and are transferred when the medications are not administered. A citation was issued.
Disaster Preparedness: Emergency and Disaster Plan LIC 610E was reviewed. Facility has a First Aid Kit and Manual.
Residents with Special Health Needs: No residents are currently enrolled in hospice services, two (2) residents receive home health services, one resident has a prohibited health condition (g-tube), and one resident is bedridden. A citation was issued.
Pursuant to Title 22, deficiencies were observed and are cited.
An exit interview was conducted with Administrator Kevin Bim. A copy of the report/appeal rights were provided. |