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32 | Residents don't have a needs a services plan, they have a Individual Services Plan (ISP). LPA reviewed five (5) staff files for, but not limited to, the following: personnel records, health screening, criminal record statements, current first aid certification. All files were complete.
MEDICATIONS: Medications review began at 12:30 p.m. The medications are centrally stored and locked in a cabinet in the office. Medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record.
INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promotes good hand hygiene and symptoms of COVID. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility’s policies and procedures as it pertains to infection control are adequate.
At 4:30 p.m., LPA interviewed two (2) staff members and two (2) residents.
During today’s visit, the LPA obtained copies of the following: staff roster, resident roster and current liability insurance.
Exit interview conducted. A copy of the report was provided.
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