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25 | Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Peyton's Place -Begonia Adult Residential Facility to conduct an Annual Inspection. LPA was greeted by caregiver, Martin Jimenez. LPA introduced self and stated the purpose of the visit. Mr. Jimenez invited LPA inside and prompted to sign in, have temperature taken and complete COVID Questionnaire. Administrator Christopher Warner arrived later during the visit. LPA was informed that the current census is 2. Two residents are attending day program, while two remained in the facility. There are currently no suspicions of anyone in the facility to have COVID19.
LPA's visit included a walk through of facility, review of records and staff interviews. LPA observed the facility to be tidy and orderly. 3 staff members were present during visit. All resident rooms were well kept and neat. All rooms included appropriate furniture according to regulation.
Personnel Records/Training/and Staffing- LPA began review of employee records. LPA reviewed employee record for first aid certification, fingerprint clearance, personnel/job application, health screening and TB test results, criminal record statement, employee rights, training verifications, and current administrator certification. All records were observed to be complete according to regulations.
Resident Records/Incident Reports/Personal Rights/Residents with Special Needs/Incidental Medial and Dental- LPA began review of resident records. Two (2) records were reviewed. LPA reviewed for admission agreement, medical assessment and TB test results, consent forms, identification and emergency information, appraisal needs and service plans, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. All information was observed in the files to be complete.
*Continued on LIC809C Form
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