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32 | Water temperature was measured in common resident restroom and measured within the required range.
KITCHEN: Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food, as well as emergency supply. All knives and cleaning supplies were observed to be locked and properly stored at the time of the visit.
RECORD REVIEW: Began at 09:45AM, staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. 1 (one) resident record reviewed (Resident #1 - R1) has a dementia diagnosis, but the medical assessment has not been completed annually. Technical violation issued. 3 (three) staff files reviewed and were observed to be in compliance with regulation at the time of the visit.
MEDICATION REVIEW: Began at 12:13PM. Medications for 2 (two) residents were reviewed, as 1 (one) resident is able to manage their own medications. All medications reviewed were stored and documented in accordance with regulation.
EMERGENCY DISASTER PLAN: The facility's emergency disaster plan was reviewed during today's visit. The facility is utilizing an outdated copy of the LIC form, but required information was observed to be documented elsewhere. LPA will provide Administrator the updated form. Disaster drills are conducted quarterly, with the last documented drill on 08/01/2023.
INFECTION CONTROL PLAN: During today's visit, the LPA reviewed the facility's infection control plan. The facility's policies and procedures related to infection control are adequate.
No citations issued. Exit interview conducted with Lourdes Ricafort. Today’s reports were reviewed and provided.
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