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32 | COMMON AREAS: LPA observed common areas to be clean and properly furnished. Fire extinguishers were fully charged and last serviced on 02/12/2026. LPA observed required postings in common areas. Security cameras were observed around the outside perimeter of the facility. Inside temperature was maintained at a comfortable level. All exits had functioning auditory exit alarms. LPA observed hallway closets containing additional supplies, extra linens, and client belongings. At 11:08AM, smoke detector(s) and carbon monoxide detector were tested and were operational at the time of the visit.
OUTDOOR SPACE: LPA observed the back patio which has a covered outdoor area for client use. Passageways were free and clear from obstruction. There were no bodies of water on the premises. Exit gates were observed to self-latch.
OFFICE/LAUNDRY: LPA observed the office area by the kitchen which contained an additional refrigerator and freezer, washer and dryer, locked laundry detergents, and additional supplies. Medication and file cabinets were kept locked and inaccessible.
MEDICATION REVIEW: At 02:57PM, LPA reviewed medications for two (2) clients. Medications were centrally stored and locked in a cabinet in the office. All medications were labeled, stored, and locked inaccessible to clients. PRNs have physicians order on file. Medications are labeled and checked for expiration dates. Medications were properly documented. No errors observed during the medication review.
RECORD REVIEW: Beginning at 03:30PM, LPA reviewed four (4) out of four (4) client and four (4) personnel files for documents including but not limited to: cash resources, medical records, care plans, Admission Agreement, TB test, health screening, first aid/CPR training and fingerprint clearance. All client and personnel files were in order.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today's visit, LPA reviewed the facility's infection control policy as well as the emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster plan is updated annually as required. Emergency drills are conducted monthly, with the last drill conducted on 05/13/2026.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued.
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