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32 | Staffing: The facility employes 3 full time live in staff and 2 Administrators. Facility has 18 back up Staff if needed, Staff records are kept confidential. Files reviewed had current 1st Aid/CPR, Personnel Records/Application, Health screening with TB results, Criminal Record statements, and Finger print clearance/Associations/exemptions. Administrator file was reviewed for Continuing Education requirements and current Administrator Certificate. Administrator Certificate expires 01/21/2025.
Personnel Records & Training: The facility keeps confidential files for each staff member. Staff have training with 20 plus hours meeting topics to cover for 2024.
Residents Rights and Information: All required personal rights are posted. CCL and LTCO Complaint posters are posted. The facility has a posting board on the wall in the entry with all required postings posted.
The facility offers telephone and internet service to residents in care.
Planned Activities: The facility has a cupboard with puzzles, games, books and TV in rooms and living rooms, Residents walk around pathways in the back yard. There is enough space inside and outside for activities. Residents do what they want and what they like to do.
Food Service: The facility handles and prepares food safely. The facility has 2 day perishables and 7 day non-perishables to meet the food service requirement. The freezer is kept at 0 degrees and the refrigeration is kept at 40 degrees or lower. All food is covered, stored and marked appropriately. Food, snacks and drinks are available when the residents want them. Emergency supply of food and water is available. Cleaning solutions and equipment are stored separately from food supplies. Kitchen staff are observed for personal hygiene and food sanitation practices.
Incidental Medical and Dental Services: Facility provides or assists in providing transportation to medical and dental appointments when needed. The facility uses the Medication Administration Record (MAR) along with the Centrally Stored Medication and Destruct Records (CSMDR). LPA checked medications for all 4 residents, no medications was expired, medication labels were not altered and medications were stored in original containers.
Resident Records & Incident Reports: The facility keeps separate files on each resident confidentially. Facility does submit incident reports to the department when required. LPA reviewed 4 resident files for signed Admission Agreements, Personal Rights, Safeguard for property and valuables, LIC. 602A Physicians report, Pre-appraisals, Appraisals Needs and Services Plan, Emergency and ID forms, all forms were legible and completed in separate confidential binder for each resident in care.
Continued 809-C |