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32 | First aid kit was present and complete. Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguisher is maintained and ready for emergency use.
LPA inspected the exterior grounds of this facility. There are no bodies of water on the premises. The perimeter fence, side gates, and latches were in good repair. There’s a cabinet for resident’s medication. Medication cabinet was locked. The facility Medication Administration Record was reviewed as well as the dispensing log. All were current and complete.
LPA reviewed 2 resident files and 2 staff files. Resident's Records reviewed indicated Emergency Contacts, Assessments, Admission Agreements and Physician's Reports were all current and up to date. Staff records reviewed revealed current First Aid & CPR certificates, Health Screenings and Emergency Contacts were all up to date. The facility is conducting staff training as required.
No Deficiencies cited.
Exit interview conducted. Copy of this report given.
The administrator shall submit updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610D the Emergency Disaster Plan, and copy of current Liability Insurance to update the facility file in our Regional Office . Administrator shall submit the listed documents to Licensing no later than November 24, 2024.
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