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Laundry area was toured. It was observed that laundry detergents, cleaners, and cleaning supplies were locked and made inaccessible to the residents at this time.
Garage area was toured. Additional food storage units were observed to be present and reviewed by this LPA. Storage cabinets were opened by the facility designated Administrator and reviewed.
A review of the medications for the residents, stored in a kitchen cabinet, was conducted. A review of the facility Medication Administration Record, dispensing log, and Control Book for narcotics was conducted.
Linen closet was reviewed and observed to contain a sufficient supply of sheets, blankets, and covers in order to properly meet the needs of the residents at this time.
Exterior grounds of this facility was toured. A review was conducted in regards to the facility perimeter fence and side gates.
A review of (3) facility personnel records was conducted.
A review of (4) facility resident records was conducted.
This LPA requested that the following forms be updated and were received on today's date:
LIC 308 & LIC 610D.
There were no deficiencies observed or cited during todays' annual visit.
Exit Interview conducted with administrator and copy of report left at facility. |