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32 | Personnel Records/Staff Training: Four staff files were reviewed for criminal background clearance, staff training, health and TB clearance, DSP, 1st Aid/CPR, CPI, and CEU's. Staff (S2 & S3) do not have health screenings/TB clearance. Staff (S3) has an expired 1st Aid/CPR card.
Client Rights/Information: Physician orders, and personal rights were reviewed in client files.
Client Records/Incident Reports: Four (4) resident files were reviewed. Admission agreements, Physician's Report, HCBS Tenant/Landlord Agreements, medical/functional assessments, ISP's, TB clearance, IPP reports, personal rights, medical consent, consultant logs, P & I records, and Medication Administration Records were reviewed.
Food Service: The kitchen was inspected and has sufficient supply of 2 day perishable, 7 day non-perishable food, and emergency supply of food and water. .
Health Related Services: Residents are assisted with self administration of prescription and non-prescription medications. 30-day medications are centrally stored in their original containers and are given according to Physician directions. The facility uses the Medication Administration Record (MAR) log.
Incident Medical and Dental: Residents have updated consultant assessments, Physician Reports, and COVID-19 vaccination cards on file. *R3's Physician Report needs to be updated; IPP addresses history of resident refusal of medical appointments.
Disaster Preparedness, and Emergency Intervention: The facility has an updated Emergency Disaster Plan. The plan shall be reviewed annually, updated as necessary, and maintained on file at the facility. A First Aid Manual/Kit was observed. The last emergency drill was conducted on 7/15/2026.
Emergency Intervention: Staff utilize CPI de-escalation techniques.
Pursuant to Title 22. Deficiencies were cited.
An exit interview was conducted with Denise Brown. A copy of the report and appeals rights were issued.
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