| Bathrooms: LPAs observed two (2) bathrooms for resident use and both appeared to be clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPAs observed appropriate grab bar and resident's bathroom had non-skid mat. LPAs observed appropriate hand washing signs posted in each bathroom.
Outside areas: At approximately, 12:50 PM, LPAs toured the outside area of the facility. LPAs observed a clean covered patio and backyard furniture to accommodate the six (6) residents.
Laundry: Laundry room is located outside and during the walk though, LPAs observed the room locked and inaccessible to residents in care.
Resident Files: At 11:00am LPAs conducted resident and staff records review. The following was observed. two (2) out of five (5) resident files were incomplete. Files were missing Admission Agreement, Resident Preplacement, Appraisals/Reappraisal, List of personal property, ID Emergency Sheets, and Personal Rights. Please see LIC858 included with this report.
Staff Files: The following was observed. The Administrator has not renewed her Administrators Certificate since 08-26-2020, and the facility is currently have no active Administrator on file. LPAs conducted review of Licensing Information System and did not observe Staff #1(S1) being associated with the facility. S1's fingerprints determination on a guardian was: " Not Eligible. Determination Closed."
Medications review: At approximately, 3:00pm LPAs conducted a review of medication for residents in care. All records were observed to be complete and updated.
Administrative: . LPAs collected a copy of Liability Insurance and LIC500.
Deficiencies and civil penalty issued, see LIC809Ds.
Exit interview conducted, appeal rights explained and copy of report signed and delivered.
|