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32 | Continue from LIC809
P&I- was reviewed. LPAs observed that the facility maintains a separate log for each individual’s monies. Money counted, count was accurately reflected on the ledger.
Record Review and Resident/Staff Files: LPAs reviewed files for three staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Four resident files were reviewed and contained all required documentation.
Health-Related Services/Incidental Medical Services: All resident medications were securely locked. LPAs reviewed medications for four residents, confirming that all medications were listed on the Medication Administration Record (MAR) and accounted for.
During the inspection, no deficiencies were observed. An exit interview was conducted, and a copy of the report was provided to Administrator Omorodion Owens. |