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32 | · Bathrooms: Shared client bathroom# 1 was observed to be clean and contained soap and paper towels. Signs promoting hand washing were observed. Water temperature in this bathroom was within the required 105 – 120 degrees F. Bathroom #2 located in client bedroom #3, was observed to be clean and water temperature was within the required 105 -120 degrees F.
· Centrally Stored Medications: LPA observed cabinet located in kitchen to be locked and inaccessible to residents. LPA reviewed 5 client medications and Medication Administration Record (MAR).
· Backyard: Clean and free from hazards. LPA observed plenty of seating and shade. No large bodies of water were observed.
Personnel Records: Personnel records are maintained at the facility. LPA Ramirez reviewed three (3) personnel records. First Aid Certificate, Fingerprint Clearance/ Exemptions, Personnel Record/Job Application, Health Screening, Employee Rights, TB Test, and Initial/Annual Training Verification. Administrator’s certificate for Marilyn Acabal was observed with an expiration date of 11/18/2024.
Client Records: Client files are maintained at the facility. LPA Ramirez reviewed five (5) client records. No deficiency was observed. Admissions Agreement, Medical Assessment, Consent Forms, Appraisal and Needs and Services plan, I.D and Emergency Information, TB Test, Centrally Stored Medication Record, and Personal Rights Form.
Infection Control Plan: Facility maintains approved infection control plan.
No deficiencies are being cited during visit. Exit interview was conducted with Administrator Acabal and a copy of this report, and appeals rights was provided via email due to printer problems.
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