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32 | (Report Continued from LIC 809...)
BACKYARD: The backyard has a covered outdoor area equipped with furniture for resident use. At 8:35 a.m., the LPA observed two self-latching gates; however, both passageways had items obstructing the passageways. The Administrator had passageways cleared at the time of the visit. There were no bodies of water noted at the time of the visit.
BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are four (4) designated private bedrooms and one (1) staff room. Each bedroom has its own supply of clean towels and linens; however, there is a linen cabinet in the hallway with extra towels, blankets, and linens.
RESTROOMS: The two (2) resident restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels; towels and washcloths are not shared. The hot water temperature was measured in both bathrooms; the first bathroom measured 112.1 degrees Fahrenheit at 8:43 a.m.; and the second bathroom measured 106.8 degrees Fahrenheit at 8:48 a.m.
RECORDS: Records review began at 9:07 a.m.; four (4) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. All records were in order.
Four (4) Personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. Although the facility has a designated training binder, the LPA was unable to determine the number of hours completed per regulation for the past 12 months. The facility has not conducted an emergency drill in the last 12 months. Administrator stated the facility will schedule one soon.
MEDICATIONS: Medications review began at approximately 12:15 p.m. The medications are centrally stored and locked in a cabinet by the kitchen. PRNs were labeled, stored, and inaccessible to residents. 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 the medication review.
(Report Continued on LIC 809C...)
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