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25 | On 11/2/2023 LPA Tryon visited the facility to conduct a required annual visit using the CARE Tool. LPA met with Carrie Trammell.
LPA toured the facility including common areas, kitchen, dining room, bedrooms, hallways, laundry room, outside areas. The facility is clean, nicely furnished. Bedrooms are appropriately and nicely furnished. Smoke detectors installed and functional. Carbon monoxide detector installed. Units are checked regularly. Fire extinguisher charged and was recently serviced. Home conducts regular drills.
Food supplies were reviewed and appear appropriate for 6 residents for 2 days perishable and 7 days non-perishable supplies. Medications are centrally stored and locked, centrally stored logs maintained. Cleaners and chemicals are secured, as well as sharp knives and other potentially hazardous items.
LPA reviewed all staff files. File include current First Aid/CPR, updated training, health reports, fingerprint clearance, etc.
LPA reviewed 3 of 6 resident files. Files include admission agreements, assessments, plans, updated physician reports/TB clearance, inventories, medication records, face sheets, etc.
LPA did not interview residents as it was late in the afternoon, residents were having their quiet time. LPA did meet and say hello to all residents, all appeared to be doing well and comfortable,
At this time, the facility appears to be in substantial compliance with the regulations.
No deficiencies were cited at this visit. Exit interview conducted. |