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32 | perishable and non-perishable food. All knives and cleaning supplies were observed to be locked and properly stored at the time of the visit.
OUTDOOR SPACE: The backyard is shared between this facility and another related facility. The shared yard has a covered outdoor area equipped with furniture for resident use. The facility does have a fountain, but it was observed to be empty at the time of the visit. The garage was observed and contained the laundry area, as well as emergency food supply and water, and storage.
RECORD REVIEW: 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. 5 (five) 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 monthly, with the last drill documented on 10/06/2023.
INTERVIEWS: Throughout the visit, LPA interviewed 2 (two) staff and 1 (one) resident.
MEDICATION REVIEW: Medications for 3 (three) residents were observed. All 3 (three) of 3 (three) residents' prescription medications were observed to be maintained and administered in compliance with regulation.
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. |