(continued from 809B)
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 Staff #1 (S-1) and Staff #4 (S-4). Staff have current First Aid/CPR certification. Staff have Health Screening and Tuberculosis screening
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 #5 (C-5). 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, Appraisal Needs and Services Plan, and Client Rights were observed. Clients 60 and over were missing the Residential care for the Elderly (RCFE) LIC602A
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. Additional food supply is stored 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 clean and stored properly.
Health Related Services: The medications are centrally stored and locked inside the kitchen in a locked medication cart. Medications are administered as prescribed by the Physician.
Incidental Medical Services: Per staff, 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 but needs updating.
Deficiency cited and technical violations provided. Exit interview, appeals rights and a copy of this report were provided to Shabaz Baig (Administrator).
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