Operational Requirements: Fire clearance is approved for four (4)bedridden residents. Care and supervision to meet the clients needs was observed. Special equipment [mechanical lifts and wheelchairs] are used for all residents. Surety bond was reviewed.
Staffing: A total of 19 staff members provide care and supervision to the clients.
Personnel Records/Staff Training: Six (6) staff files were reviewed for criminal background clearance and training. Personnel records have health/TB screenings, certifications, and 1st Aid/CPR training. Staff training is conducted monthly. Administrator certificate expires 10/24/2027.
Client Rights/Information: Personal rights were posted and in client files.
Client Records/Incident Reports: Four (4) client files were reviewed. They contained Individual Health Care Plans (IHCP), IPP, medical assessments, admission agreements, personal rights, medical consent, dietician report, consultant logs, P & I monies, TB clearance, and Medication Administration Records. 30-day supply of client medications were reviewed and given as prescribed.
Food Service: The kitchen was inspected and has sufficient supply of 2 day perishable & 7 day non-perishable food. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary. All sharps were locked. Two (2) clients have a G-Tube, 2 client have a pureed diet, and 2 clients have a chopped diet.
Health Related Services: Residents are assisted with self administration of prescription and non-prescription medications. 30-Day supply of medications were observed. Centrally stored resident medication records were reviewed and are given according to Physician directions.
Incident Medical and Dental: All residents have updated consultant assessments, Physician Reports, physician orders, and COVID-19 vaccination cards on file.
Disaster Preparedness, and Emergency Intervention: Emergency Disaster Plan was reviewed. The plan shall be reviewed annually, updated as necessary, and maintained on file at the facility. First Aid Kit and Manual were observed. The last emergency drill was conducted on 2/4/2026.
Emergency Intervention: No manual restraints or seclusion is used in the facility.
No deficiencies were observed.
Exit interview was conducted with RN Linda Loeung. A copy of the report was issued.
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