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32 | BATHROOMS: Bathrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. Paper towels and soap were observed at the time of the inspection.
OUTDOOR AREA: The backyard has a covered outdoor area equipped with furniture for client use. There is a side gate for client use and is single-latched. No bodies of water were noted. The washer and dryer are found in the laundry room, with cleaning supplies and disinfectants.
RECORDS: Records review began at 1:03 pm. 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 2:15 p.m. Medications are centrally stored and locked in a locked closet in the hallway; medications are labeled and checked for expiration dates. No errors observed during the medication review.
INFECTION CONTROL: 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 a single isolation room if the facility has a confirmed case of COVID-19.
The LPA reviewed the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |