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32 | Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. There were no documented errors on the centrally stored medication forms, and medications appeared to be stored in their original containers, (Bubble Package.) Medications are on automatic rotation from the Pharmacy.
Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents at this time. Dishes and utensils are in sufficient supply and stored properly, and sharp items are locked. The overall facility is clean; the furniture is in good condition. The facility cooling system and other appliances were operable at present. Administrator informed LPA there were safety lights for night throughout the facility.
Records Reviewed Staff & Resident Files: LPA reviewed staff files and reviewed the facility's staff schedule. The staff files reviewed have criminal clearance, updated training, along with current First Aid certification. Resident files reviewed have required paperwork as per Regulations. Additional forms reviewed in residents' files included identification and emergency information, admission agreement, medical assessment, and residents weights. LPA reviewed TB test, and they were current. LPA reviewed residents' needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification
Infection Control: LPA Mixson observed the hand washing stations in the facility restrooms. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and the required infection control measures meet the Department requirements.
Care & Supervision/Administration: Adequate staff are present for the supervision of resident in care. Floor plans, telephone numbers and personal rights were found posted in the facility. The listed administrator possesses a current administrator’s certificate and it is posted in the facility currently.
Disaster preparedness: LPA Mixson reviewed the facility's emergency and disaster plan as well as disaster training binder. LPA observed the last fire drill met the Department standards.
An exit interview was conducted. A copy of this report was given to the Administrator, Jimmy Apostol.
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