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32 | Continued from LIC 809…
Record Review: Four (4) Staff files were reviewed and had required training; including, but not limited to, first aid training and emergency procedures training. Staff present had the required criminal record clearances. Four resident files were reviewed an Individual Program Plan (IPP) and Medical Assessment (Physician's Report) was on file for clients in care. House Manager Mary Smith has an active Administrator's certificate, which expires on 12/28/2024. An earthquake drill was completed on 10/17/2024 and fire drill was completed on 11/2/2024..
Medication: Medication was reviewed for four (4) clients in care. All medications were labeled and maintained in compliance with label instructions and State and Federal law. Medications were observed to be safe, locked, and inaccessible to clients in care. Medications and medication documentation was observed to be organized and monitored.
This report was reviewed with House Manager Mary Smith and a copy was provided. No deficiencies were cited at time of inspection.
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