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32 | [CONTINUED FROM LIC 809]
Facility has a two-day supply of perishable food and a seven-day supply of nonperishable food items. Food supply is replenished frequently by outside vendors. Food was observed to be properly stored and labeled. Food menus and activities schedule were posted. Chemicals and cleaning supplies were stored in a locked cabinet. Medications were labeled, as required, and stored in locked areas.
Staff records review verified that all staff have Criminal Record Clearance, Personnel Record, TB clearance, and Health Screening Report, and required training. At the time of visit current First Aid certificats and First Aide/CPR certificates could not be produced. Resident records reviewed for a current Physician's Report, Resident Appraisal, Needs & Services Plan, Identification and Emergency Information, Admission Agreement, and Centrally Stored Medication. Administrator’s certification is current.
LPA reviewed the theft and loss policy and procedures. Conducted a thorough review of In-service training procedures. Transportation procedures were reviewed and complaint. LPA observed that residents were being treated with dignity by staff, and there were sufficient staff on duty to meet resident’s needs.
An exit interview was conducted, this report was discussed with Sales Director, Jiovani Anderson-Diaz. The report along with Licensee/Appeal Rights (LIC 9058 01/2106), and their signature on this form acknowledges receipt and a copy of the report was given to the by Sales Director, Jiovani Anderson-Diaz. |