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25 | Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced required annual continuation visit to the above facility. LPA met with administrator Danshelle Day and explained the reason for the visit.
During LPA's visit on 9/27/2023, LPA conducted the physical plant inspection and no health and safety hazards or deficiencies were observed. Today's annual continuation visit focused on documentation in staff and client files. LPA interviewed two clients and two staff; no concerns were noted.
CLIENT RECORDS: Four (4) client files were reviewed. All documentation reviewed was found complete and in each client's file. In addition, LPA reviewed medications and the centrally stored medication and destruction records. Medications appear to be given as prescribed.
STAFF RECORDS: Five (5) staff files were reviewed. All documentation was found complete and in each staff's file.
DISASTER PLAN: LPA reviewed the facility's disaster plan which appeared complete. The Administrator will ensure it is kept updated as needed and review the information at minimum annually. The facility conducts disaster drills on each shift monthly.
No citations were issued during today’s visit. Exit interview conducted. A copy of the report was provided to the Administrator. |