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25 | On 2/16/2024 LPA visited the facility to perform the annual visit. LPA met with House Manager Christina Brown. The facility currently has 5 residents living at the facility. There is currently 1 resident using hospice services.
LPA toured the facility including common areas, kitchen, food supplies, resident rooms, bathrooms, hallways, office area, back yard, laundry.
The facility was clean and well-furnished. Resident rooms were appropriately furnished with required furniture. Food supplies were adequate to meet the requirement of 2 days perishable food and 7 days non-perishable. Medications were centrally stored and locked, centrally stored logs maintained. Knives and other sharp items locked, as well as cleaners and other potentially hazardous items. Smoke detectors and carbon monoxide detectors installed and functioning. Fire extinguisher present and charged. The facility has an ongoing activity calendar and various games and supplies. Hot water within appropriate temperature range.
LPA reviewed 2 of 5 resident files; and 5 staff files. Files include required documents. LPA found that one staff, S1, did not have a physical exam/TB test in the file. Administrator certificate present and current. Staff have completed 1st aid/CPR training, as well as other required training.
LPA reviewed and completed the CARE Tool with House Manager. LPA interview one staff and 2 residents.
The following deficiency was noted as per Title 22 regulations. Exit interview completed, Appeal Rights provided. |