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Surrounding Grounds (Outdoors): There was a shaded courtyard area with proper furniture for outdoor use to the left of the facility. There are no bodies of water on the premises. Facility shares a lot with Cottages of Lake Balboa 1 and Cottages of Lake Balboa 2. Main Office is located in the rear of the facility.
Records review began at 01:30 pm, four (4) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. Four (4) Personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were observed to be in order at this time.
Medications review began at approximately 2:00pm The medications are centrally stored in the main office located at the rear of the property, inaccessible to residents in care. Medications are properly documented on the centrally stored medications and destruction record.
Infection Control: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promotes good hand hygiene and symptoms of a communicable disease. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate each resident bedroom as a single isolation rooms if the facility has a confirmed case of a communicable disease. The facility’s policies and procedures as it pertains to infection control are adequate at this time.
Between 12:30pm - 01:30pm the LPA interviewed two (2) staff members and three (3) residents.
LPA obtained the following documents - Census, Staff schedule, Emergency Disaster plan and updated Limited Liability insurance.
Exit interview conducted and copy of report issued. |