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32 | LPA Singh observed all cleaning supplies are locked in a cabinet located in the laundry room and underneath the kitchen sink. The sharp objects are stored in a lock box, inside of the pantry located inside of the kitchen. All doors, and passageways are clear from obstruction and were equipped with night lights. There is a fire place located in the family room that is screened and covered with glass. All beds have the required linen and supplies.
There was a sufficient amount of clean linen and hygiene items stored in two cabinets located in both hallways. There was appropriate lighting in each room. There are no fire arms or ammunition stored at the facility.
Food Service: There is a minimum of one week supply of nonperishable foods and 2 days of perishable foods. Dishes, cups, and utensils were also stored properly.
Record Review: LPA requested and reviewed three (3) resident and three (3) staff files. LPA Singh reviewed staff files for current CPR/1st aide certificates, TB results, and required training's.
LPA observed the emergency disaster plan, facility sketch, personal rights, and theft and loss policy, PUB 475 complaint poster hung on the wall in the entryway.
Administration: LPA Singh did not observe any excluded individuals on the premises at time of visit. The Administrator appears to be on the premises a sufficient number of hours to manage and oversee the business operation.
Medical Related Services: Prescriptions and non-prescription PRN medications contain a signed and dated written order from a physician. Medications are centrally locked in the staff office and inaccessible to residents in care. Medications are being administered as prescribed by physician's directions.
No deficiencies cited. An exit interview was conducted where this report was provided and discussed with Ms Riley. |