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Care & Supervision/Administration: Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate with expiration date of April 27th, 2025 and a CPR certification with the expiration date of 10-25-25
Record Review and Resident/Staff Files: LPAs reviewed files for three(3) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Four residents' files were reviewed and contained all required documentation. LPA's observed Staff, resident files, were stored in closet in the hallway and emergency food,, PPE's and water stored in the garage and the first aid kit was stored in a cabinet next to the fridge
Health-Related Services/Incidental Medical Services: All residents' medications were securely locked and located in the hallway. LPAs reviewed medications for four residents, confirming that all medications were listed on the Medication Administration Record (MAR) and accounted for.
Disaster Preparedness: LPAs reviewed the facility’s emergency and disaster plan, including documentation of the last fire drill conducted on 9-24-2024, which met department requirements. All facility exits were clear of obstructions.
No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed, and a copy was provided to Mody Trupti |