1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility has(1) fire extinguisher that was charged, smoke detectors, and carbon monoxide were operable. LPA reviewed Medication Administration Records (MAR) for four (4) residents they were accurate and maintained in order. A working landline telephone remains available.
LPA conducted a records review of (4) client records and (5) staff records. All client & staff records were complete. The last fire/emergency drill was performed on 1/10/2023. All staff are fingerprint cleared and associated to the facility and have documentation of the required trainings on file.
No deficiencies were cited during this inspection visit.
An exit interview was conducted, and a copy of this report was provided to Edith Pacleb. |