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32 | OUTDOOR AREA: The backyard has an outdoor area equipped with furniture and shade for client use. There is a side gate for resident use and is single latched. No bodies of water noted. The garage is where the washer and dryer are held, including additional freezer with perishable food items. Cleaning supplies and disinfectants are kept in locked in the garage.
RECORDS: Residents’ records review began at 1:20 p.m., records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order.
Personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
MEDICATIONS: Medications review began at 2:00 p.m.; medications are centrally stored and locked in a cabinet in the kitchen. 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.
INFECTION CONTROL: Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.
The LPA obtained the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
- Facility Sketch
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |