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32 | Resident, Staff & Facility Records review: At 2:15PM LPA reviewed (4) out four (4) client records and two (2) staff records were reviewed to ensure compliance. LPA observed a 4 drawer cabinet locked up inside a storage closet that contains all the clients' records, the staff records and the clients' medications.
LPA observed the storage closet where the 4 drawer cabinet is located has a lock and is inaccessible to clients in care.
At approximately 3:00PM medications and medication records were reviewed for proper documentation. Facility keeps a Medication Administration Record (MAR). And, P&I was reviewed and amount was verified. LPA checked the Surety bond which has a renewal date of 1/01/2028 and Liability Insurance Certificate shows a policy expiration of 6/21/2025. Fire drill was conducted on 10/31/24. First-aid has all proper items and is current.
Bedrooms: The facility has five (5) bedrooms. Four (4) bedrooms are designated for client use and on (1) for staff use. Clients' rooms were properly furnished with appropriate dresser, night stand, chair, bed with clean linens, and a bed side lamp. Each room had sufficient lighting. Walls and floors were clean and in good condition. Extra towels, linens/beddings, toiletries and hygiene products are stored in the hallway closet accessible to clients.
Bathrooms: There are two (2) bathrooms designated for client use. The bathrooms were properly supplied and had functional fixtures and non-slip bath mats. The hallway bathroom hot water temperature was measured at 109.2 degrees
Surrounding Grounds: There is a covered patio with furniture appropriate for outdoor use. The outdoor area was free of hazards. The facility does not have any bodies of water. The garage is detached. Garage is used for storage, storing extra food supplies, a functional refrigerator which stored extra perishable items and toiletries. Facility has a washer and dryer located inside the garage. Laundry chemicals are stored in the garage. The garage has a lock and will remain locked and inaccessible to clients in care.
The facility was in compliance with Title 22 regulations. No immediate health and safety risks were observed during today’s visit. Exit interview conducted. Copy of report provided. |