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32 | Records: LPA reviewed resident and staff records around 3:00 p.m. LPA reviewed five (5) resident files for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, and current needs and services plan. All files were complete.
LPA reviewed five (5) staff files for, but not limited to, the following: personnel records, health screening, criminal record statements, and current first aid certification. All files were complete.
MEDICATIONS: Medications review began at 2:00 p.m. The medications are centrally stored and locked in a med cart in the foyer. Medications are labeled and checked for expiration dates. All the necessary information is properly documented on the CSMDR!
INFECTION CONTROL: 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. 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.
LPA interviewed three (3) staff members and three (3) residents.
During today’s visit, the LPA obtained copies of the following: staff roster and current liability insurance.
Exit interview conducted a copy of this report was issued.
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