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32 | Resident Rights/Information: The facility had postings for Personal Rights and non- discrimination, Emergency Disaster plan, Facility sketch, Visiting policy with hours, Rights to Resident Council and family council. All postings were posted at front entry or in the common areas of the facility. Complaint poster was 20/26 in size and posted at entry.
Planned Activities: The facility has a large room for activities and plenty of supplies for activities in two large cupboards, any items that can pose a danger were inaccessible to residents in care. The facility has an acitvity calendar posted at front entry.
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. Cleaning solutions and equipment are stored separately from food supplies.
Incidental Medical and Dental: The facility provides or assist in providing transportation to medical and dental appointments. The facility has a locked medication room for all centrally stored medications, PRN medications, and first aid supplies. Medication room has a red sharps container for disposal. Administrator and another staff work together to destroy medication at facility when required. The uses an electronic Medication Administrator Record (MAR) and uses the Centrally Stored Medication and Destruction Record (CSMDR). All medications was audited for expiration dates, altered labels and medications stored in original containers no deficiencies found.
Resident Records & Incident Reports: LPA will return at a later date to review resident records and reports.
Disaster Preparedness: The emergency plan was posted with all required emergency evacuation and procedures. The facility is prepared with a generator, has emergency food supply and water to be self reliant for 72- hours. The disaster drill are being conducted quarterly and facility completed different disaster and scenarios for each drill.
Residents with Special Health Needs: The facility does accept dementia residents in care. Facility only has resident on oxygen as PRN prescribed, signs are posted on resident doors. The facility currently has hospice residents in care. The facility currently has residents receiving Home Health services in care. The facility keeps all plans on file and up to date. The facility does not have delayed egress. The facility has a large driveway with gate at entry and a calling system to access gate for car entry.
Exit interview conducted and copy of report printed for Administrator. |