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 | BEDROOMS: There are six (6) designated resident bedrooms and one (1) staff bedroom. All bedrooms were furnished appropriately, and up kept with clean linens, appropriate furnishings and sufficient lighting. Additional linens are kept in the closet located in the hallways.
BATHROOMS: The five (5) resident bathrooms and one (1) visitor/staff bathroom were clean, sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The hot water temperature in bathrooms measured between 112.4-114.4 degrees Fahrenheit.
OUTDOOR AREA: The backyard has an outdoor area equipped with furniture and shade for client use. There is a side gate for emergency exit and is single latched. No bodies of water noted.
RECORDS: Personnel records review began at 11:15 a.m., records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order.
MEDICATIONS: Medications review began at 12:20 p.m.; medications are centrally stored and locked in a closet in the kitchen to the right of refrigerator. Medications are labeled and checked for expiration dates, prescription numbers and date filled. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review.
INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.
The LPA obtained the following documents:
- LIC9020 Client Roster
- Liability Insurance
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |