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32 | Record Review and Resident/Staff Files: LPA reviewed staff files, administrator file, training along with CPR/First Aid. All (7) files had required paper work. (2) Client files were reviewed and possessed all required paperwork.
Health Related Services/ Incidental Medical Services: All client medication was locked and all client medications were accounted for in MARS list. LPA found the facility had a store of discontinued medications that had not been destroyed. According to staff interview destroyed medications are not documented. Therefore, a deficiency was issued and a plan of correction was created with staff.
Disaster preparedness: Emergency and Disaster Plan was unable to be located at the time of the visit. The licensee agreed to send by next week May 17, 2024. LPA reviewed documentation showing last fire drill April 4, 2024.
An exit interview was conducted where a copy of this report, 809-D page, and appeals rights were reviewed and provided to Licensee, Chyke Ehiemre. |