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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.
Record Review and Resident/Staff Files: LPAs reviewed files for three staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Six residents' files were reviewed and contained all required documentation.
Health-Related Services/Incidental Medical Services: All residents' medications were securely locked. LPAs reviewed medications for two 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 06-1-24, 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.
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