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32 | Report Continued from LIC 809C...
MEDICATIONS: Medications review began at approximately 3:47 p.m. The medications are locked in the staff room filing cabinet adjacent to the kitchen. Medications for five (5) clients were reviewed. Medications reviewed were found to be self-administered as prescribed and documented on the centrally stored medication and destruction records.
RECORDS: Resident Records were reviewed beginning at 2:10 p.m. and personnel records at 3:24 p.m. Five (5) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan.
Four (4) personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order.
INTERVIEWS: Two (2) staff interviews were attempted, due to language barriers only one (1) was conducted. Five (5) resident interviews were attempted, three (3) were conducted. One (1) visitor/ family member interview was conducted.
Deficiencies were cited during today’s inspection. Exit interview conducted. A copy of the report and appeal rights were provided.
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