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32 | Common areas: These included the living rooms and dining area. The common areas were checked for cleanliness and furniture was checked for functionality. There is a fireplace in the second living room, which is covered with a screen. The facility maintained a comfortable temperature of 67 degrees. There were no obstructions and/or tripping hazards throughout the facility.
Garage: The LPA observed the garage, where the washer and dryer are held, and the emergency water is stored. Cleaning supplies and disinfectants are kept in locked cabinets in the garage. The garage is not locked.
Surrounding Grounds (Outdoors): The LPA observed appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water on the premises.
Infection Control: The home has an adequate supply of Personal Protection Equipment (PPE) and can obtain additional supplies. The home’s policies and procedures pertaining to infection control were adequate.
Record Review: The LPA reviewed resident and staff records at 11:24 a.m. The LPA reviewed all five resident files for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, consent forms, and current needs and services plan. All files were complete. Five (5) out of ten (10) staff files were reviewed. The LPA reviewed five staff files for, but not limited to, the following: personnel records, health screening, criminal record statements, current first aid/CPR cards. All files were complete. The LPA observed documentation of Infection Control, Disaster prevention and last fire drill (conducted on 11/30/2023). The LPA obtained a Client Roster, Staff Roster, and copy of Insurance liability.
Medications: At 02:11 p.m. a medication review was initiated. Medications are centrally stored and locked in a hallway closet; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. The LPA inspected the first aid kit, which was complete with a first aid manual.
Interviews: At 02:42 p.m. the LPA conducted two (2) staff and two(2) resident Interviews. No immediate concerns were voiced.
Exit interview conducted and copy of the report provided to Licensee Amalia. |