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32 | First aid kit was present and included the required scissors, tweezers, thermometer and guide. Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguishers are maintained and ready for emergency use. LPA inspected the exterior grounds of this facility. LPA toured the exterior grounds. There are no bodies of water on the premises. The perimeter fence, side gates, and latches were in good repair. Passageways are free of obstruction and potential hazards
There’s a drawer for resident’s medication. Medication cabinet was locked. The facility Medication Administration Record was reviewed as well as the dispensing log. All current and up to date.
LPA reviewed 2 resident files and 1 staff files. Resident's Records reviewed indicated emergency contacts, Assessments, Admission Agreements and Physician's Reports were all current and up to date. Staff records reviewed revealed current First Aid & CPR certificates, Health Screenings, Emergency Contacts, Criminal Record Clearances were all up to date and the facility is conducting staff training as required.
File review reveals all documents are in the regional facility file.
LPA and Ola conducted the Inspection Tool with no issues or concerns. The facility has had 2 residents with Covid-19 since the last annual inspection. The licensee is following her Infection Control Plan as required.
In the areas that were evaluated, no deficiencies were observed.
The administrator shall submit updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610D the Emergency Disaster Plan, and copy of current Liability Insurance to update the facility file. Administrator shall submit the listed documents to Licensingno later than November 1, 2024. Licensee submitted the document at this visit,
An exit interview was conducted and a copy of this report was given to Ola.
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