Report Continued from LIC 809C...
Five (5) personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order.
MEDICATIONS: Medications review began at approximately 3:15 p.m. The medications are locked in a cabinet in the kitchen. Medications for six (6) residents were reviewed. Medications reviewed were found to be self administered as prescribed and documented on the centrally stored medication and destruction records.
INTERVIEWS: Two (2) staff interviews were conducted. Six (6) resident interviews were attempted. Two (2) resident interviews were conducted. Interviews were conducted between 4:00 p.m. to 4:30 p.m.
Administrator was informed that Licensing fees are due this month on September 27th. Administrator was given information on how to pay online.
No deficiencies were cited during today’s inspection. Exit interview conducted.
Due to technical difficulties with the system a copy of the report was emailed to the Administrator for signature. A hard copy with the administrators signature will be in the physical file and e-file.
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