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32 | Food Service: LPA observed sufficient supply of non-perishables for one week and perishable foods for a minimum of two days in the facility kitchen area. Soaps, detergents, and cleaning compounds were observed to be stored away from food supplies. Residents Rights-Information: LPA observed the following postings in common areas of the facility: Complaint Poster (PUB 475), personal rights, and nondiscrimination notice. Disaster Preparedness: The facility has the Emergency Disaster Plan (LIC610D/9 pages) in place. LPA observed facility sketches with exits and emergency exits routes throughout various locations of the facility.
Residents with Special Needs: There are no pools or large bodies of water. LPA observed signs posted indicating “No smoking - Oxygen in Use” in various locations of the facility. Knives, sharps or other items that could pose a danger to residents with dementia, were observed locked in a kitchen drawer, inaccessible to residents in care. Auditory devices were observed to be in working order.
Health Related Services/Incidental Medical Services: The medications are centrally stored in a locked cabinet located in the dining area.
Personnel Records Training: Staff files were made available upon request. LPA observed required CPR and First Aid for two (2) out of the three (3) personnel record reviewed. LPA observed annual training, TB testing results, Health screening, fingerprint clearance and job application for three (3) out of the three (3) personnel record reviewed.
Resident Records/Incident Reports: LPA reviewed resident records for six (6) residents in care. Resident records are maintained at the facility. Admission Agreement, Physician's Report (including T.B and Ambulatory Status), Consent for Medical Treatment, Preplacement Appraisal Information, Care Plan/Appraisal/Needs and Services Plan, Resident Rights were observed.
Exit interview was conducted and a copy of this report was provided to Caregiver Marivic Sunico, applicant Judy Ragano had another appointment. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.
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