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32 | Report Continued from LIC 809C...
Four (4) personnel files were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate yearly training. All records were in order.
Administrator’s Certificate is valid until 04/02/2025.
During today’s inspection, the LPA conducted interviews with two (2) staff and one (1) resident.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control plan. The facility’s policies and procedures as it pertains to infection control are adequate. LPA also reviewed the facility's emergency disaster plan, which was observed to be complete and recently reviewed/updated. Emergency disaster drills conducted quarterly as per regulation; the last one being a fire drill which was conducted on 10/30/2024.
MEDICATIONS: Medications review began at approximately 12:05 p.m. The medications are locked in a file cabinet inside the garage. LPA observed a locked mini refrigerator with resident’s medications. All medications including PRNs were labeled, stored, and locked inaccessible to residents in care. Medications are labeled and checked for expiration dates. Medications appeared to be given as prescribed at the time of the visit.
No citations issued. Exit interview conducted. A copy of the report were provided.
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