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32 | Operational Requirements: The facility has a current plan of operation and infection control plan on file with the department. The Facility is operating in compliance with the granted fire clearance. The facility has current liability insurance and expires on 07/01/2024. The facility is approved for a capacity of 6 Non- Ambulatory.
Staffing: The facility employes 2 staff and 2 Administrators. Staff records are kept confidential. LPA reviewed 3 staff files and all required documents were present.
Personnel Records & Training: The facility keeps confidential files for each staff member. All staff had current 1st AID/CPR. Staff had 20 plus hours of training for 2023 not all topics were covered LPA provided training requirements to complete for 2023 to met all annual training requirements. Administrator Certificates expire on 09/26/2023 and 05/24/2024.
Resident Records & Incident Reports: The facility keeps separate files on each resident confidentially. Five files were reviewed for signed Admission Agreements, Medical Assessments LIC. 602A Physicians Report, ID and Emergency contact forms, Appraisal Needs and Services plans (ANS), TB results, Personal Rights, and Safeguard for personal property and valuables. The Facility does not handle cash resources for any 5 of the residents in care. Facility does submit incident reports to the department when required.
Food Service: The facility handles and prepares food safely. The facility has 2 day perishables and 7 day non-perishables to meet the food service requirement. The freezer is kept at 0 degrees and the refrigeration is kept at 40 degrees or lower. All food is covered, stored and marked appropriately. Food, snacks and drinks are available when the residents want them. Emergency supply of food and water is available. Cleaning solutions and equipment are stored separately from food supplies. Kitchen areas are kept clean and free from litter, rodents, vermin and insects. Kitchen staff are observed for personal hygiene and food sanitation practices.
Health Related Services: Facility provides Centrally Stored Medications to all residents in care. First Aid is provided to residents in care. Staff has current 1st Aid/CPR certificates on file. Clients medication records were reviewed, prescriptions had doctors orders, and PRN medications were checked for expiration.
Continued 809-C |