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32 | The facility has a phone line designated for resident’s use. There was an ample supply of personal hygiene products, bedding and linens, utensils, dishes, and cookware as per facility. There were emergency supplies available at the time of the visit.
Personnel records and resident’s records are stored at the facility in a locked cabinet in dining area. The floor includes kitchen, living room area, resident’s bedrooms, staff room, 2 resident’s bathroom and 1 staff bathroom, dining room, laundry, and garage. Resident's bedrooms have all required lighting & appropriate furnishings as per Title 22 Regulations. Activities are available for residents as per licensee and administrator. Resident records, medication will be locked on this level in cabinet, toxins are kept locked in a designated cabinet in the garage; facility has first aid kit. There is outdoor space for activities.
A virtual review of six resident & two staff records was conducted. LPA reviewed resident’s files and learned that 6 of 6 residents have an updated physician’s assessment – LIC 602 and cleared TB test results. Medications were not reviewed at this time due to visit being conducted virtually. Licensee & Administrator understands that all medications must have a doctor’s order and medication must match the order. As per licensee/administrator all medication has a doctor’s order. LPAs reviewed a sample of staff records and learned that all facility staff and other individuals who require caregiver background checks have received criminal record clearances or exemptions under the facility that is licensed at this time. In addition, sample review of staff file shows that Direct care staff additional training requirements are on file. LPAs were presented with proof of CPR & 1st Aid certification for sample staff files that were reviewed virtually. Disaster Drills are conducted monthly, and last drill dated 12/12/2020.
No deficiencies cited during this inspection. |