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32 | Personnel Records-Training: LPA reviewed staff files for Staff #1 (S-1) through Staff #4 (S-4). Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file.
Client Rights-Information: Client rights are posted and were also observed in client files.
Client Records-Incident Reports: LPA reviewed Client files for Client #1 (C-1) through Client #4 (C-4). Client files are maintained at the facility. Admission Agreement, Physician's Report (including T.B and Ambulatory Status), Weight Record, Functional Capabilities Assessment, Consent For Medical Treatment, House Rules, Individual Program Plan, and Client Rights were observed.
Food Service: There are sufficient food supplies of 2-day perishable and (1) week of non-perishable items. Additional food supply is stored inside the garage. The food is properly stored in the refrigerator. Cleaning supplies are kept away from the food preparation areas. The kitchen is kept clean and free from rodents and other vermin. Plates, cups and utensils are kept cleaned and stored properly.
Health Related Services: The medications are centrally stored and locked. Each client has their own locker (locked) with their medications (staff are the only individuals whom have access to these lockers). The medication locker is located near the dining table. The facility uses the Medication Administration Record (MAR) log to document medications given. Medications are administered as prescribed by the Physician.
Incidental Medical Services: Per S-1, is (2) client with a restrictive health plan (C-1 and C-2), (0) clients utilizing postural supports and (0) clients with prohibited health conditions.
Disaster Preparedness: The facility has an Emergency Disaster Plan (LIC610/9 pages) in place.
Exit interview, appeals rights and a copy of this report was provided to Rizalina Gaetos/S-1 |