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32 | KITCHEN: Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food, as well as emergency food supply. Knives and cleaning supplies were observed to be locked and properly stored at the time of the visit.
Garage was observed to be locked and contained extra food, emergency food and water, cleaning supplies and storage, as well as the laundry area.
MEDICATION REVIEW: Medications for 2 (two) residents were observed. Both 2 (two) of 2 (two) residents' medications were observed to be maintained and administered in compliance with regulation. LPA observed the facility first aid kit, which was properly supplied.
RECORD REVIEW: Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. 4 (four) resident records reviewed were complete and contained all documents. 4 (four) staff files reviewed were complete and contained all required documents.
INFECTION CONTROL/EMERGENCY DISASTER PLAN: During today’s visit, the LPA reviewed the facility’s infection control plan. The facility’s policies and procedures as it pertains to infection control are adequate. LPA also reviewed the facility's emergency disaster plan, which was observed to be complete and updated annually, as required. Emergency drills are conducted quarterly, with the last drill documented on 12/15/2023.
INTERVIEWS: Throughout the visit, LPA interviewed 2 (two) residents and 2 (two) staff.
During today's visit, LPA requested a copy of the facility's liability insurance be sent via email.
No citations issued. Exit interview conducted. A copy of the report was provided.
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