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25 | Licensing Program Analyst(s) (LPA) Mary Flores conducted an unannounced plan of correction (POC) visit at the facility. LPA Flores met with and explained the reason for the visit.
LPA Flores conducted a case management visit on 7/14/21 and found the following deficiencies:
87465(e) Incidental Medical and Dental - PRN medications did not have labels on medication for Resident #3 and #5.
87608(a)(3) Postural Support - Half bed rails were observed in bedrooms #1, #2, #4, and #5.
87309(a)(1) Storage Space - cleaning chemical solutions and sharps were not kept under lock.
During today's visit LPA Flores observed bed rail request for Resident's in bedroom #1,#2, #3,#4, #5. PRN Medication for R#3 and R#5 were label with resident's and medicine information and administrator certify on LIC 9098 that all PRN medication will be label with a pharmacy label. Cleaning supplies and sharps locks were working properly and kept under lock and administrator certify in LIC 9098.
Deficiencies have been fixed and cleared.
Exit interview was conducted and a copy of the report and POC letters was provided. |