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32 | Staffing: A total of thirteen (13) caregivers including the Administrator provide care and supervision to the residents. Staff employed are over the age of 18 and have criminal background clearance, fingerprint cleared, have the required training and associated to the facility.
Personnel Records-Training: Administrator certificate is valid and will expire on 03/07/2025. Three (3) staff files were reviewed for criminal background clearance and training. Personnel records have health/TB screenings and First Aid/CPR training.
Resident Records-Incident Reports: Four (4) resident files were reviewed containing admission agreements, Physician's Report, Medical/Functional assessments, Needs and Services Plans, TB clearance, Personal rights, Medical Consent, Medication Records, Restricted Health Care Plans and Hospice Notes/Records were reviewed.
Resident Rights-Information: Resident personal rights are posted. Physician order for use of 1/2 half bed rail was reviewed in (1) resident's files.
Planned Activities: There is sufficient space to accommodate both indoor and outdoor activities. Four (4) residents attend the Day Program 2x-5x a week. Information regarding Dementia is part of the training for direct care staff and is included in the Plan of Operation.
Food Service: The kitchen was inspected and has sufficient supply of 2-day perishable & 7 day non-perishable food. All sharps were observed to be stored in a kitchen cabinet, which has a locked door. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary. The food is properly stored in the refrigerator (clean, labeled and well maintained). 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.
Incident Medical and Dental: All residents have Restricted Health Care Plan and Needs and Services Plan on file. Not currently, but Home Health personnel serviced one (1) of the residents in the facility. Residents medication are centrally stored in a locked cabinet in the kitchen.
Disaster Preparedness: The facility has a complete Emergency Disaster and Mass Casualty Plan containing emergency evacuation, storage and preservation of medications, operation of manual assist devices. The facility conducts emergency drill on a monthly basis for all staff and residents.
Residents with Special Health Needs: None of the residents are receiving home health services. Postural support physician orders are on file. Half bed rail for mobility assistance was observed in one resident in bedroom #1. Individual Service Plans and Appraisals for residents are on file. No residents have prohibited health conditions.
Deficiencies were cited, Technical Assistance was issued, exit interview conducted, and copy of the report and appeals rights were provided to the Administrator, Edgardo Francisco. |