1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA reviewed : 1.) Emergency Disaster Plan (LIC610E) LPA also discussed about emergency disaster plan procedures for other calamities as an addition to existing emergency procedures that the facility have on file. (LIC 808) Mitigation Plan and Current Liability Insurance, Designation of Administrative Responsibility (LIC308) and Personnel Report (LIC500) LPA reviewed staff records; LIC 500 reviewed. LPA observed staff work schedule indicates administrator on premises 40 hours per week. There are no excluded persons employed by this facility upon review of CCL current personnel list.
LPA reviewed current Administrator Certificate that expires on 12/12/23. All staff first aid card were reviewed and current. Staff training's reviewed. Staff medical assessment reviewed. LPA also answer some questions and inquiries during the visit and verified information of records being reviewed.
LPA reviewed two residents files. The following records were reviewed: Medications and records, Admission agreement, Physician's reports and individual services plan is available and updated for the residents. LPA reviewed resident's activities being provided by the facility. Dementia safeguards were inspected and auditory devices were tested on exit doors.
Based on the observations made during today’s visit, no deficiencies are being cited in area inspected. This report was discussed with the facility representative and a copy was provided. |