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 | 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 04/29/2024. The facility is approved for a capacity of 6 Non-Ambulatory and has a current Hospice wavier granted for 3.
Staffing: The facility employes 11 staff and 1 Administrator. Staff records are kept confidential. LPA reviewed 5 staff files for required forms and signature, all forms present.
Personnel Records & Training: The facility keeps confidential files for each staff member. LPA reviewed 4 staff files and 1 Administrator file. All files had all required forms present. Initial And Annual Training was reviewed for 5 staff and all staff were up to date with required annual training. Training is being conducted on infection control and PPE. Emergency Disaster drills are conducted quarterly.
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. Pre-Admission appraisals are conducted on perspective residents before accepting them into care. The Facility does not handle cash resources for residents in care. Facility does submit incident reports to the department when required.
Resident Rights Information: All require postings were posted in the common area of the facility. Personal rights, Rights to Resident Council, Theft and Loss policy, and Non-discrimination notice. CCL Complaint poster and LTCO poster were posted in the common areas of facility. The current license along with CCL reports and PIN's were posted. Visitation policy is posted at entry. Internet is provided to residents with confidentiality and privacy.
Planned Activities: The facility offers activities to all residents in care. The facility also offers additional activities to include books, magazines, newspapers, television, daily walks, group discussions and communications, games and puzzles. The facility has sufficient space to allow for activities indoors and outdoors. Continued 809-C |