1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 08/06/24, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a Health and Safety inspection. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility.
LPA toured the facility inside and out. LPA observed 3 residents in care with 3 staff and Administrator present at the time of visit. All residents in care have 1:1 on staffing. LPA observed food supply to be adequate. Temperature in the home was 72 degrees.
LPA obtained the following information from the Administrator for Resident R1.
Individual Performance Plan (IPP); Centrally Strored Medication Destruction Record (CSMDR); Medication Administration Record (MARS); Urgent Care discharge papers; Hospital Discharge papers; Admission Agreement and documentation provided to facility at the time if admission in April 2024.
LPA will review information and return at a later date. No deficiencies cited on today's visit. A copy of this report will be emailed by next business day. |