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32 | Bedrooms: There are four (4) client bedrooms (two double and two private). All bedrooms were furnished with appropriate linens and required furniture. Adequate lighting in all bedrooms was observed.
Records: The LPA reviewed client and staff records from approximately 12 p.m.-1pm. Client files reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, Consent for Treatment form, and current needs and services plan.
Staff files reviewed for, but not limited to, the following: personnel records, health screening, criminal record statements, and current first aid certification and training requirements.
Medications: Medications review conducted at approximately 10:45 a.m.; medications are centrally stored and locked. All medications including PRNs were labeled, stored, and locked inaccessible to clients. PRNs have physicians order on file. Medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during medications review.
No deficiencies were noted at this time. Exit interview conducted. Report was reviewed and a copy was issued
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