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32 | **Continuation from LIC809**
Deficiency will be issued. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.
Yards/Outside: One shaded patio, one (1) side gate with self-latching handle on the left side of the house that leads into the backyard, attached three (3) car garage observed. However, LPAs observed detached wood fence with multiple sharp and rusted nails on left side of facility and broken glass bottle on right side of the facility. Deficiency will be issued. Also, LPAs observed multiple gallons of paint and gasoline in outside shed unlocked and accessible to clients in care. Deficiency will be issued.
Food Service: LPAs Brown and Hernandez observed two (2) day(s) supply of perishable food and seven (7) day non-perishable foods.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week.
Record Review: LPAs Brown and Hernandez reviewed two (2) client files for admission agreements, medical assessments/physician reports, centrally stored medication list, and Individual Program Plan (IPP). LPAs observed no completed admission agreement for Client #2 (C2) as evidence of no signature of facility representative in C2's admission agreement. Deficiency will be issued. LPAs Brown and Hernandez also reviewed staff and administrator's file for First Aid/CPR and CPI certification, criminal record clearance, trainings, and health screenings with tuberculosis (TB) test result. LPAs observed Staff #2 (S2) does not have the required training and first aid from persons qualified by agencies including but not limited to the American Red Cross. Deficiency will be issued. Also, LPAs observed Staff 2 (S2) does not have a completed Tuberculosis (TB) test with TB test result maintained in S2's file as evidence of no physician signature and signature date. Deficiency will be issued.
LPA Brown and Hernandez audited two (2) clients’ medications. LPAs observed that one (1) medication of Client #1 (C1) was not given per C1's physician order. Deficiency will be issued. LPAs Brown and Hernandez audited two (2) client's Personal and Incidental (P&I) and no issues observed.
Deficiencies were cited during this visit. An exit interview was conducted where this report LIC809, LIC809C, LIC809D and Appeal Rights were discussed, and copies were provided to Administrator Solomon Olowo.
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