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32 | Report Continued from LIC 809C...
Records: Record review began at approximately 11:10am.
Four (4) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, consent for treatment form, preplacement appraisals, appraisals, and current needs and services plan. Files were in order.
Four (4) personnel files were reviewed for, but not limited to: personnel records, health assessments with negative TB test results, criminal record clearances, first aid/CPR training, and the appropriate yearly training. Files were complete.
Emergency Disaster Planning: During today’s visit, the LPA reviewed the facility's emergency disaster plan, which was observed to be complete and recently reviewed/updated. Emergency disaster drills conducted quarterly as per regulation; last disaster drill conducted on 06/23/2026.
Medications: Medication review began at approximately 01:15pm. Medications are centrally stored and kept in a locked cabinet inside an office. All medications including PRNs were labeled, stored, and locked inaccessible to residents in care. First aid kit was observed to be complete. Medications appear to be administered as prescribed at the time of the visit.
No citations issued at this time. Exit interview. A copy of the report was issued.
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