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32 | Report Continued from LIC 809C...
Resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. All files were in order.
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 certificate valid until 05/09/2026.
During today’s visit, the LPA obtained copies of the client roster, personnel report, and limited liability insurance.
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. The 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 06/14/2025.
Medications: Medications review began at approximately 11:15 a.m. The medications are locked in a cabinet adjacent to the kitchen. All medications including PRNs were labeled, stored, and locked inaccessible to residents in care. The LPA observed PRN authorization letters on file. Medications are properly documented on the Centrally Stored Medication and Destruction Records (CSMDR).
No citations issued. Exit interview conducted. A copy of the report was provided.
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