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32 | Continued from LIC 809C...
RECORDS: Records review began at 9:51AM; four (4) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. All records were in order.
Six (6) 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 records were complete.
The current Administrator’s file was also reviewed, and it was complete. Administrator’s certificate is active and expires on 05/17/2024.
At the time of the visit, LPA obtained copies of current LIC 500, Client Roster, and Limited Liability Insurance.
The last emergency disaster drill took place on 01/29/2024.
MEDICATIONS: Medications review began at approximately 11:05AM; medications are centrally stored in a locked file cabinet by the hallway. All medications including PRNs were labeled, stored, and locked inaccessible to residents in care. PRNs have physicians order on file. Medications are properly documented on the centrally stored medications and destruction record.
Exit interview conducted. No deficiencies cited. Report was reviewed and a copy was issued.
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