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32 | Although the Administrator is a licensed medical professional, R1 has a primary physician and medical reports should be reviewed and signed by the appropriate doctor. Further review of this matter may need to be addressed at a later date and time. Technical violations issued to address the medical records and physician report. Medication records reviewed; no issues observed during visit. Staff records were reviewed.
Infection/Mitigation Control Review: Upon entry, staff checked LPA temperature and there was a sign in sheet with a cleaning station. The common areas were observed to be clean, including resident rooms, and staff and visitor bathrooms. Staff were not wearing masks upon entry but put them on during the inspection. Soap and towels, and hand washing signs were visually posted. Hand washing, coughing etiquette, physical distancing, and other necessary signs were posted in the bathroom and throughout the facility. The facility has sufficient stock of PPE. The facility has cleaning procedures and protocols in place, which include staff cleaning common areas throughout the day. The facility has documentation of all vaccination records for staff and residents. There are current staffing issues; during today's visit, LPA observed (3) staff on duty.
The facility continues to implement the best practices for the facility; to ensure the health and safety of residents and staff. The facility is aware to report any changes with residents and staff to Licensing and there LPA, pertaining to positive COVID-19 cases.
Exit interview and copy of report provided.
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