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
26
27
28
29
30
31
32 | RESTROOMS: The facility has one common restroom and one bathroom in bedroom 4 for client use. Restrooms were observed to be clean and sanitary with hand soap, toilet paper and paper towels. The hot water temperature measured at 115 degrees F.
MEDICATIONS: Medications are locked and centrally stored in a locked cabinet in the dining room area. At 1:15 PM LPA reviewed medications. All medications are labeled and maintained in compliance with label instructions, and state and federal law. All medications reviewed were recorded on the centrally stored medication and destruction record. The LPA inspected the first aid kit, which was complete.
RECORDS: At 1:03 PM the LPA reviewed P&I money and records with the Administrator. Cash resources for all clients were separate and intact, and not be commingled with facility funds or petty cash. The facility has a current surety bond on file. The client files reviewed were found to be complete. Four staff files were reviewed and also found to be complete. Disaster drills are conducted every month. The facility has a 30 day supply of personal protective equipment and an emergency disaster plan on file.
INTERVIEWS: Interviews were conducted with two staff and two clients; other clients were either in the community and were not available to be interviewed. No issues or concerns revealed.
No deficiencies were cited during today's inspection. Exit interview and reported reviewed with the Administrator. A copy of the report was provided.
|