1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | OUTDOOR/GARAGE: Backyard has an area equipped with outdoor furniture for residents’ use. Shade is provided with patio umbrellas. No bodies of water noted. Side gate is unlocked. The property has a detached garage; the garage door was locked at the time of the visit. The washer and dryer are located behind the garage in an open space. Laundry and cleaning products are kept locked in the garage.
RECORDS: Records review began at 11:06 a.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 training. All files were in order.
MEDICATIONS: Medications review began at 12:11 p.m.; medications are centrally stored and locked in a closet adjacent to 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 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 reviewed 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. |