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 | (Report Continued from LIC 809C...)
Three (3) Personnel records and Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
Emergency Disaster drills were conducted within the last 6 months as per regulation; the last one conducted 09/07/2023.
MEDICATIONS: Medications review began at approximately 12:25 p.m. Medications are centrally stored in a cabinet by the kitchen locked and inaccessible to residents in care. All medications including PRNs were labeled, stored, and locked inaccessible to residents. PRNs have physicians order on file. Medications are labeled and checked for expiration dates. No medication errors observed at this time.
During today’s visit, the LPA obtained copies of the following: LIC 500 Personnel Report, LIC 9020 Resident Roster, Emergency Disaster Plan, and a copy of limited liability insurance.
Exit interview conducted. No citations issued. A copy of the report was provided. |