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32 | LPA observed cabinets to be locked at this time. The LPA observed an extra refrigerator and freezer for perishable foods.
OUTDOORS: Exit passageways were clear of hazards and obstructions. There was an area with outdoor furniture for residents’ use. There are no bodies of water on the premises.
Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. 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 isolate residents in their private bedrooms. The facility’s policies and procedures as it pertains to infection control are adequate at this time.
RECORDS: Records review began at 12:00 p.m. Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order. Personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
MEDICATIONS: Medications review began at 1:12 p.m., medications are centrally stored and locked in a cabinet in the living room area; medications are labeled and checked for expiration dates. Medications are properly documented on the Centrally Store Medication and Destruction record as of the time of the visit. Exit interview conducted. Report issued and sent via email.
Exit interview conducted. Report issued and sent via email.
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