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32 | Staffing & Staff Records: LPA Colvin confirmed that there are sufficient staff present to meet the needs of residents. LPA Colvin confirmed staff have criminal record clearance and have training to perform their required duties. Staff records are kept off-site at corporate, but they were able to provide LPA Colvin with electronic access to specific forms requested. LPA Colvin reviewed records for five staff members and confirmed that those staff have current CPR/First Aid Certification and have other relevant documents completed in their files.
Resident Records: LPA Colvin reviewed the file for the current resident to confirm that they have the required information present in their files, including Physician's Report, Admissions Agreement, and current Needs & Services Plan. LPA Colvin observed that the facility's only current resident did not have a Needs & Services Plan yet in their electronic chart, however, since the resident was just admitted 4/11/24, the facility is still within the 72 hour time frame to complete the document.
Food Services: LPA Colvin observed the facility to have the required amount of perishable and non-perishable food. LPA Colvin observed the kitchen and dining area to be maintained in a clean and healthful manner. Sufficient dishware and silverware was present for residents use. The facility's freezer was observed to be 0 degrees and the refrigerator was 36 degrees.
Emergency Disaster Preparedness: LPA Colvin confirmed that the facility has an Emergency Disaster Plan on file and conducts regular Emergency Disaster drills.
An exit interview was conducted with Program Manager Cherita Beard and a copy of this report, LIC809D, and appeal rights were provided. |