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32 | (Continued from LIC809) LPA observed a closet near the laundry room locked that contained an overflow of toiletries, detergent, paper towels, and cleaning chemicals.
The smoke detectors that are hardwired and interconnected were tested by staff at 9:50 a.m., and were observed operational.
Kitchen: LPA observed a freezer, a refrigerator, stove, microwave and dishwasher. LPA observed a seven day supply of non-perishable food and a two day supply of perishable foods. LPA observed a locked closet by the kitchen. Facility stores the knives, sharps, first aid kit, emergency supply of food and water, client's medications and facility records are kept locked in a closet by the kitchen.
Garage: The garage is attached to the facility. LPA observed additional storage for the facility and clients.
Backyard: LPA observed a patio area with shade for clients. No bodies of water observed.
Client, Staff and Facility Records: At approximately 10:20 a.m. LPA reviewed facility records, such as the Emergency Disaster Plan (LIC610D), Personnel Record (LIC500), staff schedule 2024-2025, Surety Bond, emergency drills and Infection Control Plan. At 11:15 a.m. LPA reviewed four (4) out four (4) client records to ensure compliance with licensing forms. At 11:58 a.m. LPA reviewed four (4) staff records to ensure compliance with licensing forms and to confirm training was up to date.
Medications: Two pharmacies are used to fill medication and clients' with the assistance of staff pick up medication in person. . LPA reviewed Medication Records for proper documentation. Medication records are maintained manually. Facility maintains Medical Administration Records (MAR).
No deficiencies cited on todays visit. Exit interview conducted. Copy of report provided. |