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32 | GARAGE: LPA observed the garage to be locked and inaccessible to clients in care. The garage was observed to contain cleaning supplies and extra care supplies, household tools, and chemicals.
RECORD REVIEW: Record review began at 11:40 AM. 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, consent forms, and personal rights. Six (6) staff files were reviewed. One (1) staff file was observed to be missing the required LIC 501 Personnel Record sheet and LIC 508 Out-of-state disclosure sheet. One (1) staff file was observed to be missing the LIC 503 Health screening report – facility personnel and a negative TB test. One (1) file for a staff member, who was working at the time of the inspection, was not located at the facility. LPA observed all caregiver staff members to be missing adequate trainings conducted within the last 12 months. Four (4) resident files were reviewed. One (1) resident’s physician report was observed to not be updated following a change in condition. Additionally, the resident's file was observed to be missing a negative TB test.
MEDICATION REVIEW: Medication review began at 01:50 PM. Medications for four (4) of four (4) residents were observed. All medications were stored properly and were appropriately documented on their respective centrally stored medication and destruction record sheets. No deficiencies were observed during medication review.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the
facility's infection control practices and the facility's emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster drills are conducted quarterly; the facility’s last emergency disaster drill was conducted on 01/10/2025. LPA observed the facility to be utilizing an out-of-date LIC 610E, Emergency Disaster Plan for Residential Care Facilities for The Elderly. The infection control plan is reviewed/updated annually by the facility’s Administrator.
INTERVIEWS: LPA interviewed two (2) residents. The residents interviewed stated that the staff treat them well and are attentive to their needs. LPA interviewed two (2) staff members. Both staff members interviewed were knowledgeable on the resident’s rights, the forms of abuse, and the appropriate reporting procedures for suspected abuse.
Continued on LIC 809C.
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