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32 | RECORD REVIEW: Residents’ records review began at 12p.m., records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order.
At approximately 12;45p.m., Staff records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order.
MEDICATIONS: Medications review began at 1:30p.m.; medications are centrally stored and locked in a mediation cabinet in the dining room; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review.
The LPA requested following documents to be faxed to the Regional Office:
- LIC500 Personnel Report
- Liability Insurance
No deficiencies cited at this time. Exit interview conducted. A copy of the report provided. |