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32 | There was a supply of cleaners, hygiene products and paper products available for residents; although LPA and DHS observed shampoo, conditioner, lotions, spray cans of air freshener, ointments, mouthwash with alcohol, sewing needle & nail polish in multiple resident rooms & bathrooms (see pics) per regulation 87705(f)(2) Care of persons with dementia, such items as alcohol, toxic substances, and disinfectants shall be stored inaccessible to residents with dementia (see LIC809-D). DHS removed items during tour. A sample tour of resident’s bedrooms was conducted, and bedrooms inspected have lighting & appropriate furnishing. Beds were outfitted with mattress pads as required by Title 22 Regulations # 87307 on 4/12/2024 at 9:00AM.
A sample review of five resident & five staff records as well as three resident’s medications was conducted. LPA reviewed resident’s files at 11:15 AM on 4/12/2024 and learned that 5 out of 5 residents have an updated reappraisal/needs & care plan on file as well as medical assessments at this time as required by Title 22 Regulation.
Medications were centrally stored in two locked medication carts in the facility medication room. The Medications of 3 out of 3 residents were found to be given according to physicians’ directions on 4/12/2024 at 10:00 AM. Centrally Stored Medication Record (CSMR) of 3 out of 3 residents were found to be complete and accurate.
LPA conducted a sample reviewed of staff records at 12:30 PM on 4/12/2024 and learned that all facility staff and other individuals who require caregiver background checks have received criminal record clearances or exemptions. In addition, Direct care staff have received the additional training requirements as per Title 22 Regulations and H&S Code. LPA was presented with proof of CPR & 1st Aid certification for required staff.
Disaster Drills have been conducted monthly in different shifts with the last one being conducted on 3/29/2024. Director of Environmental Services informed in case of disaster and power goes out, facility has a permanent generator that self tests once a week. Camille Brown Administrator Certificate # 6037875740 expires on 7/24/2024.
Appeal of Rights Given.
Continue on LIC809-C |