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32 | (PAGE 3) (Report Continued from LIC 809C 2ND PAGE)
RECORDS: Records review began at 10:43 a.m., five (5) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. All files were in order at this time.
Four (4) Personnel records and 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 files were in order.
MEDICATIONS: Medications review for five (5) residents began at approximately 11: 45 a.m. Medications are centrally stored in a locked closet in the hallway inaccessible to residents in care. All medications including PRNs were labeled, stored, and locked inaccessible to residents. PRNs have physicians order on file. Medications are labeled and checked for expiration dates. No medication errors observed at this time. The facility uses an application called ALCOMY which documents medication and is used by all staff.
The LPA interviewed one (1) staff, two (2) residents during the inspection.
During today’s visit, the LPA obtained copies of the following: LIC 500 Personnel Report, LIC 9020 Resident Roster, and current liability insurance.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided. |