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32 | Personnel Records/Staff Training: Administrator certificate expires 6/25/2027. Criminal background clearance, staff roster, staff training, health and TB clearance, DSP, 1st Aid/CPR, and, CEU's are on file.
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 Reports, medical/functional assessments, ISP's, TB clearance, IPP reports, personal rights, medical consent, dietician report, consultant logs, and Medication Administration Records were reviewed.
*Two residents are over the age of 59. No age exceptions are in place or required at this time.
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. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary. No residents require modified diets.
Health Related Services: Residents are assisted with self administration of prescription and non-prescription medications. Centrally stored resident medication records were reviewed and are given according to Physician directions. 30-Day supply of medications were reviewed.
Incident Medical and Dental: Residents have updated consultant assessments, Physician Reports, 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 6/30/2025.
Emergency Intervention: Facility are not trained nor utilize CPI emergency intervention techniques because the facility only has a medical component, and not a behavioral component.
No deficiencies were observed.
Exit interview was conducted and copy of report was issued to Administrator Lilibeth Esguerra-Nuckolls. |