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 | (continue from 809)
All the cleaning supplies and chemicals are stored and locked in a cabinet in the laundry room area The linen and towels are stored in the hallway cabinet. The extra personal hygiene products are stored in the locked cabinet in the hallway. The carbon monoxide detectors were inspected, and they are working properly. The facility has table and chairs for resident to utilize outdoor activity. The Passageway, walkway and patio are free of obstruction.
4. Staffing: The facility has sufficient staffing, and the night supervision staff have current CPR/first aid certification.
5. Personnel Record-Training: All the staff files are maintained in the facility. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility. All the direct care staff have ongoing Medication Management and other required Training.
6. Resident Records-Incident Reports: Resident files are maintained at the facility and have the following documents in their files - Admission Agreements, Identification & Emergency Information, Pre-admission appraisal/Appraisal Needs & Services Plan.
7. Resident Rights-Information: The Complaint, ombudsman and CCLD poster and Residents personal rights are posted by the main entry. Visiting hours are included in admission agreement.
8. Planned Activities: Facility has sufficient space to accommodate indoor and outdoor activities. There are sufficient supplies and equipment to meet resident's physical capability.
9. Food Service: The kitchen was inspected and has sufficient supply of 2-day perishable & 7-day non-perishable food. Kitchen, food preparation area, and storage areas were observed to be very clean and sanitary. The food is properly stored in the refrigerator (clean, labeled and well maintained). Pesticides and cleaning supplies are kept away from the food preparation areas. Kitchen is kept very clean and free from rodents.
10. Incidental Medical and Dental: The medication is centrally stored and locked in the medication cabinet in the hallway. Five (5) centrally stored resident medications were reviewed, which contained 30-day supply of medications. Facility will provide transportation to resident for medical and dental appointment if needed.
11. Disaster Preparedness: The last fire drill was conducted on 10/02/24.. The facility has an Emergency Disaster Plan (LIC610E) dated on 10/01/24 that needs to be updated. The facility has two alternative temporary shelter location.
12. Resident with Special Health Needs: No residents are receiving home health services. No resident is currently on postural support. Individual Service Plans and Appraisals are on file.
No deficiency observed during today’s visit. Technical Advisory provided. An exit interview was held. A copy of this report, and appeal rights were provided.
|