(continued from 809)
Resident Rights-Information: resident personal rights and House Rules are posted. Per Facility Administrator, facility provides wi-fi services for facility residents. .
(Continued on 809C)
Resident Records-Incident Reports: LPA reviewed resident files for C1 through C4. Resident files are maintained at the facility and have the following documents in their files - Admission Agreements, Identification & Emergency Information, Physician's Report (including T.B and Ambulatory Status), Consent for Medical Treatment, Appraisal Needs and Services Plan, Functional Capabilities Assessment, Mental Health Intake Assessment, Client Cash Resources. Special Incident Reports, Client Personal Property and Clients Personal Rights. One resident’s Pre-Admission Appraisal is blank. Details provided to Licensee.
Food Service: The facility has sufficient food supplies of 2-day perishable and 7-day supply of non-perishable items. The food is properly stored in the refrigerator, which is clean and well maintained. There are no clients with special diets residing at this facility. Kitchen is kept clean and free from rodents and other bugs/ insects. Plates, cups and utensils are kept clean and stored properly. Several cans of food are expired and were immediately discarded.
Health Related Services: The medications are centrally stored and in their original containers. LPA reviewed medication for R1-R4. The facility uses the Medication Administration Record (MAR) log to document medications given. All medications are not administered as prescribed by the Physician. Some medications do not have orders, and some do not have labels. Details provided to Licensee for corrections.
Incidental Medical Services: Per Facility Administrator, there are no residents at this home with incidental medical services or restricted health condition.
Emergency Intervention: Not Applicable.
LPA will return to complete 2 other domains on another day. Deficiencies noted. Technical violation issued. Exit interview and a copy of this report, appeal rights were provided.
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