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32 | continued from LIC 809
BEDROOMS: The four resident bedrooms were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. This facility has a staff room adjacent to the kitchen.
MEDICATIONS: Medications are locked and centrally stored in a closet in the hall. LPA reviewed medications which appear to be given as prescribed. All medications are labeled and maintained in compliance with label instructions, and state and federal law. All medications reviewed were recorded on the centrally stored medication and destruction record.
RECORDS: LPA reviewed the records for four clients and two staff. Resident and staff files reviewed were found to be complete. The Administrator's certificate expires in October 2024. Disaster drills are conducted quarterly, of which the last drill was conducted on July 2023, however the administrator could not locate the documentation showing when the drill occurred. LPA interviewed one staff and attempted to interview a resident; no concerns were noted.
No deficiencies were observed during the inspection. A copy of the report was provided.
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