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32 | Staffing: There is sufficient staffing at the facility. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility.
Personnel Records-Training: LPA reviewed staff files for the Administrator and Staff #1 (S-1) through Staff #4 (S-4). Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis.
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 #3 (C-3). 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. The food is properly stored in the refrigerator. There is an additional freezer with food inside the garage. Additional non-perishable food and water were also observed to be inside the garage. 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 inside a kitchen cabinet. Medications are administered as prescribed by the Physician.
Incidental Medical Services: Per S-1, there are (0) clients with a restrictive health plan, (0) client utilizing postural supports and (0) clients with prohibited health conditions.
Disaster Preparedness: The facility has an Emergency Disaster Plan in place and observed to be posted.
Exit interview, appeals rights and a copy of this report was provided to Hurube Sledge (Administrator). |