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32 | Personnel Records-Training: Staff files are maintained at the facility. LPA reviewed staff files for S-1/Facility Administrator through S-4. Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file.
Client Rights-Information: Client personal rights are posted and filed in client files.
Client Records-Incident Reports: LPA reviewed Client files for C-1 through C-3. Client files are maintained at the facility. Admission Agreement, Functional Capability Assessment, Physician's Report (including T.B and Ambulatory Status), Consent For Medical Treatment, Individual Program Plan (IPP), Appraisal/Needs and Services Plan, Behavioral Reports, Weight Record, Client Cash Resources, Special Incident Reports, Client Personal Property and Clients Personal Rights observed.
Food Service: Food supplies of 2-day perishable and a week of non-perishable items observed. The food is properly stored in the refrigerator. Per Administrator, there are no clients on modified diets. Pesticides and cleaning supplies are kept away from the food preparation areas. Kitchen is kept clean and free from rodents and other vermin. Plates, cups and utensils are kept cleaned and stored properly.
Health Related Services The medications are bubbled packed, centrally stored and locked. Medications are administered as prescribed by the Physician. Staff utilize the Medication Administration Record (MAR) log to document administered medication.
Incidental Medical Services: Per Administrator, there are no clients at this home with postural supports nor have a restricted health condition.
Disaster Preparedness: The facility has a complete Emergency Disaster and Mass Casualty Plan (LIC 610D-9 pages).
Exit interview, appeals rights and a copy of this report was provided to Millie Stewart. |