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32 | LPA Jensen reviewed 5 of 5 resident files. All files were observed to be complete. LPA Jensen reviewed 6 of 6 staff files and all staff files were observed to be complete and in compliance. LPA Jensen reviewed the facility advertising materials which were observed to be in compliance. The facility provides internet service and telephone service for clients in care.
The medications were observed to be locked and inaccessible to residents in care. The facility monitors and logs the effectiveness of PRN's given. The Medication Administration Record was compared to medication on hand and was consistent. The facility does not handle any Personal and Incidental funds.
LPA Jensen requested and received an updated LIC 500, a current copy of the liability insurance and an LIC 308. The inspection tool was used during the course of this visit. LPA Jensen inspected the grounds and interior then left the facility for lunch and returned to conduct file reviews. The facility currently has a hospice waiver for 4. LPA Jensen discussed requesting an increase in the hospice waiver and recommended that an increase be sought should the need arise so the Department can assess the situation on a case by case basis.
The facility is in substantial compliance. No deficiencies were observed. An exit interview was conducted and a copy of this report was provided. |