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32 | Medications, First-Aid Kit & Book: First aid kit observed contained all required items, including First Aid Manual. Facility to be stored in Medication cabinet located in living room and will use a Medication Administration record.
Resident & Staff File: Records to be stored in a locked medication cabinet. Reading Material, Games, and Equipment: Facility has a variety of board games, music, books, and magazines.
Backyard: LPA observed a clean backyard with umbrellas over seating for Residents and visitors. Exit gates observed unlocked.
Fire Clearance: Approved on 08/02/2024. Rooms 1, 2, 3 non-Ambulatory, Room 4 Ambulatory and Room 5 for Caregiver.
The Applicant is an existing Licensee and has completed the Component III in the past. Component III will be waived during today’s visit. Applicant demonstrates and exhibits a clear concise comprehensive knowledge of medication protocols, documentation, and wound preventative care.
The Pre-Licensing evaluation has been completed. It appears this facility meets the requirements for licensure. The license will be granted upon completion of a final review and approval from the Application Specialist.
An exit interview was conducted with Applicant. This report will be sent to email on file. |