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25 | At approximately 11:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to review resident and staff files for the annual inspection which began on 05/29/2024. LPA met with Administrator Maria Hernandez. At approximately 11:15AM, LPA reviewed 5 of 6 resident records and found all records contained the required documents. Medication records are thorough and contained physician's orders for each resident.
At approximately 12:00PM, LPA reviewed 5 of 5 staff records and found all records contained evidence of required training. Evidence of current first aid and CPR training were current. LPA interviewed 3 staff and 2 residents during this inspection.
At approximately 12:30PM, LPA reviewed the facility emergency disaster plan. The plan outlines evacuation routes, which are shown on facility sketch and has alternative meeting locations. Facility has supplies enough to operate for more than 72 hours in an emergency. Facility conducts and documents disaster drills quarterly.
Updated copies of the following documents were received during visit:
LIC500- Personnel Report
LIC308-Designation of Facility Responsibility
Evidence of Liability Insurance
No deficiencies were observed in the areas inspected, No citations were issued during today’s visit. |