1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | [CONTINUED FROM 809-C]
Facility has a two-day supply of perishable food and a seven-day supply of nonperishable food items. Emergency food supplies were kept in kitchen. Food supply is replenished frequently by outside vendors. Food was observed to be properly labeled. The food service area was observed to be neat and clean. Food menus and activities schedule were posted. Centrally stored medications were properly stored and locked in medication carts. Medication logs and medications reviewed were current and medications appear to be administered according to the label instructions.
Staff records review verified that all staff records were complete and compliant. Resident records were reviewed and confirmed compliant. Administrator’s certification is current. LPA reviewed the theft and loss policy and procedures. LPA conducted a review of In-service training procedures. Transportation procedures are compliant. LPA interview indicates medical and dental needs for residents are being met.
There is designated recreation room to accommodate activities such as daily exercises, musical performances, and arts/crafts.At the time of visit, LPA observed an large group activity, in which many residents in the memory care unit were participating. LPA observed that residents were being treated with dignity by staff, and there were sufficient staff on duty to meet resident’s needs.
No deficiencies were issued at the time of visit; however, technical violations was issued at today’s visit.
An exit interview was conducted with Business Officer Manger, Janelle Harris to whom copies of this report, the LIC 9102TV's, and Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit.
|