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25 | On 3-24-22 at 2:04pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit regarding medication documentation. LPA met with lead caregiver Temitope Ibitoye and explained the purpose of the visit. Administrator Adetayo Kokumo was notified by phone and gave permission for Temitope to sign in her absence. LPA reviewed medication log sheets and centralized storage medication for Resident(R1), R2, R3, and R4. LPA also conducted a health and safety check of facility. Facility is a 6-bed adult residential facility with a current census of 4. Facility has 3 bedrooms and 2 bathrooms. Facility temperature was 73*F and water temperature was within 105*F and 120*F. Facility has adequate food storage. There were no obstructions to fire exits observed by LPA. Facility appears clean and sanitary with no foul odors.
Medication log sheets dated December 2021 to current are completed and accurate at this time. Medications are locked and secured and inaccessible to clients in care. Current physician orders match medications on hand. All toxins and other dangerous materials are inaccessible to clients in care.
As a result of today's visit no deficiencies are cited. An exit interview was conducted with Temitope Ibitoye and a copy of this report was left with Temitope. |