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32 | Continued from LIC 809...
Records: Records review began at 9:39 a.m.; four (4) client records were reviewed for, but not limited to: signed admission agreements, current medical assessments with TB results, Consent for Treatment form, and current needs and services plan. All client files were in order.
Six (6) personnel records including the current 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. Files were complete.
The facility is vendored by Tri-Counties Regional Center (TCRC) as a level 4i home.
The last emergency disaster drill took place on 05/04/2024.
LPA conducted one (1) staff interview during the inspection.
Medications: Medications review began at approximately 11:25 a.m. The medications are centrally stored in a locked closet by the main entrance hallway. All medications including PRNs were labeled, stored, and locked inaccessible to clients. PRNs have physicians order on file. Medications appeared to be given as prescribed.
Exit interview conducted. No citations issued. Report was reviewed and a copy was issued.
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