1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
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 second floor for staff room.
MEDICATIONS: Medications are locked and centrally stored in the office area. At 12:30 p.m. medications for three clients were reviewed. 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. The LPA inspected the first aid kit, which was complete.
RECORDS: At 11:30 a.m. record review for six clients and four staff was conducted. 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 May 2023. At 12:50 p.m. staff and resident interviews were conducted.
No deficiencies were observed during the inspection. A copy of the report was provided.
|