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32 | OUTDOOR SPACE: The backyard has a covered outdoor area equipped with furniture for resident use. There were no bodies of water noted. The garage was observed locked and contained the laundry area, as well as emergency food supply, PPE supply, and storage.
KITCHEN: Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. All knives and cleaning supplies were observed to be locked and properly stored at the time of the visit.
RESIDENT RECORD REVIEW: Began at 01:04PM, resident records were reviewed for documents including, but not limited to: physician's report, needs and service appraisal, and personal rights. Two (2) of five (5) resident records reviewed did indicate a TB test had been performed but results were not marked. Facility designee indicated TB tests had been administered and were negative and contacted the residents' responsible parties to obtain proof of negative TB tests. LPA will review documentation at a later date. All other records reviewed were in compliance with regulation at the time of the visit.
MEDICATION REVIEW: Began at 02:05PM. Medications for 4 (four) of 6 (six) residents were observed. Prescription medications reviewed were documented and labeled in accordance with regulation. However, 3 (three) of 4 (four) over the counter medications were not labeled per regulation.
INFECTION CONTROL: Not reviewed during today's visit.
STAFF RECORD REVIEW: Not reviewed during today's visit.
EMERGENCY DISASTER PREPAREDNESS: Not reviewed during today's visit.
INTERVIEWS: Interviews will be conducted during annual continuation visit.
No citations issued. Exit interview conducted. A copy of today's report was provided during the visit. |