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 | (PAGE 3) Report Continued from LIC 809C PAGE 2...
RECORDS: Record review began at approx. 1:48 pm. Resident Records: Six (6) Resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. Three (3) 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.
INTERVIEWS: Interviews began at approx. 3:40pm. Two (2) staff interviews were conducted. Interviews revealed that staff are knowledgeable in resident rights, different forms of abuse and reporting procedures. Three (3) resident interviews were conducted during the inspection. No concerns noted at the time of the visit.
No deficiencies were cited during today’s inspection. Exit interview conducted. A copy of the report was provided.
|