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32 | [CONTINUED FROM LIC 809]
Per the Licensee, this day program does not centrally store medications nor assist clients with medications. No firearms or ammunition are kept at the facility. There were no pools or bodies of water, open-faced heaters, or fireplaces on the premises. Fire detection system, emergency lighting, and facility telephone were all working. The facility’s fire extinguishers were serviced within the last twelve (12) months. Required licensing postings were observed in visible areas of the facility. Fire/disaster drills were performed at required intervals. Confidential records were stored in locked areas. Licensee presented proof of current business liability insurance.
LPAs reviewed records for multiple clients and multiple staff. LPAs interviewed multiple clients and staff. Records showed, and manager interview confirmed: Client #1 (C1) used a wheelchair seat belt, but Licensee did not maintain in C1’s record of care a written order from the client’s physician indicating the need for the postural support, as was required. [See LIC 811 Confidential Names List for a description of select person identifiers used in this report.] Licensee did not have a written Absentee Notification Plan in place for any of the forty-one (41) enrolled clients, as required. Staff interviews showed that on the date of the inspection, Client #2 (C2) had a history of exit-seeking behavior.
For four (4) of five (5) client records reviewed [C1 through Client #4 (C4)], Licensee did not possess a written Needs and Services Plan or equivalent care plan for the client which had been updated within the last year, as required. For five (5) of five (5) client records reviewed [C1 through Client #5 (C5)], Licensee did not possess for these clients’ an Admissions Agreement, a Functional Capability Assessment, and proof that they or their responsible person were personally advised and given a list of the Clients’ Personal Rights, as was required.
Training records showed, and manager interview confirmed: Licensee had not trained its staff on the facility’s written Emergency Disaster Plan, either upon hire or annually thereafter, as required. Licensee also had not trained its staff on the facility’s Infection Control Plan, as required.
[CONTINUED ON LIC 809-C, 2 of 2]
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