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32 | perishable and non-perishable food. Knives and cleaning supplies were observed to be locked and properly stored at the time of the visit. Emergency food and water was observed. Adjacent to the kitchen is a locked garage. Garage was observed and contained the laundry area, extra food, cleaning supplies and storage.
OUTDOOR SPACE: The backyard has a covered outdoor area equipped with furniture for resident use. All exits and passageways were observed to be clear of hazards.
RECORD REVIEW: Beginning at 01:25PM, 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 required documents. 5 (five) 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 09/15/2023.
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.
INTERVIEWS: Throughout the visit, LPA interviewed 1 (one) staff and 1 (one) resident.
During today's visit, LPA gathered the following items:
- LIC 500
- A copy of the facility's liability insurance
No deficiencies cited. Exit interview conducted. A copy of the report was provided. |