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32 | Additionally, LPAs also observed Centrally Stored Medication (LIC 622) records for R3 and did not observe staff filling the form when the medication start date for the new bottle. A deficiency will be cited. PRN medications have written orders from a physician. Potentially dangerous items are kept inaccessible to residents in care. Facility has 2 staff for AM shift and 1 awake caregiver for PM shift.
LPAs observed the kitchen area, there was sufficient stock of one-week non-perishable foods and two days of perishable foods. Frozen foods are properly wrapped and stored with expiration date labels on them. Food storage and preparation areas are clean and inaccessible to pests. LPAs observed knives and sharp objects were stored in a locked drawer inaccessible to residents in care. The kitchen has a working gas stove, microwave, three (3) refrigerators, and freezer. Extra emergency food was properly stored inside the storage cabinet.
The common areas which include dining and living room appeared clean and were properly furnished. Temperature was comfortable it was measured at 11:45am to be 73°F. No obstructions and or tripping hazards throughout the facility found.
The Facility has three (3) fire extinguisher, LPAs observed it was last purchased on 2/17/2024. Laundry room is located in the garage. LPAs observed all chemicals and detergents are kept locked inside the garage cabinets, are under supervision, and inaccessible to residents in care. Smoke detectors and carbon monoxide monitors were tested at 1:00pm and observed to be functional. LPAs observed a clean covered patio and backyard furniture to accommodate six (6) residents. The backyard is properly fenced. Exit areas are free of obstructions and hazards, exit gates were unlocked and easily accessible. LPAs checked inside of the locked shed it was used for facility maintenance purposes. LPAs discussed the importance of maintaining the care and supervision to meet the needs of residents. No bodies of water observed.
Between 11:10am to 1:00pm, LPAs reviewed records and files of six (6) residents and four (4) staff/caregivers. A review of staff and resident records appeared to be complete. Residents' files contain a signed admission agreements and a medical assessment, and all other required documentarians. A review of staff records indicates that all facility staff and who required caregiver background checks have received criminal record clearances, LPAs reviewed LIC501s, LIC503s, LIC9052s, and Training and Education certificates. There are no residents with prohibited conditions residing at the facility.
Continue on LIC809C |