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32 | OUTDOOR AREA: The backyard has a shaded area with outdoor furniture No bodies of water noted. The washer and dryer are in a room adjacent to the kitchen. All cleaning liquids and materials are locked in a cabinet above the washer and dryer.
RECORDS: Records review began at 11:30 a.m., Residents’ 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 12:41p.m. Medications are centrally stored and locked in the medication room; 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: 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 reviewed the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
- Certificate of Liability
- Emergency Drills
No citations were issued. Exit interview conducted. A copy of the report was issued.
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