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32 | LAUNDRY/STORAGE ROOM: Washer, dryer and laundry supplies were observed inside the locked storage room inaccessible to residents. Cleaning solutions, first aid kits and additional incontinent care supplies were observed in the storage area.
COMMON AREAS: The LPAs observed common area to be relatively clean and properly furnished. The LPAs observed the fire extinguisher to be fully charged and last serviced on 12/27/2024. At 10:25 a.m., fire alarms/carbon monoxide detectors were tested and functioned properly. Night lights were present in the hallways and passages. All exits have functioning auditory devices and were operational at the time of the visit.
RECORD REVIEWS: Between 10:30 a.m. and 11:28 a.m., the LPAs conducted a file review for all residents and staff regularly scheduled and observed the following: Staff have current first aid. The Administrator stated that required annual training is going to be completed this month. Resident records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All files were in order. The LPAs also reviewed the facility's emergency disaster plan, which was observed to be complete and updated.
Starting at 12:57 p.m., the LPAs conducted a review of medication and medication documentation with Administrator for three (3) out of five (5) residents.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued. |