| Staffing: A total 6 staff members provide care and supervision to the residents.
Personnel Records/Staff Training: Six files were reviewed. Files were reviewed for criminal background clearance, training, health clearance, and 1st Aid/CPR training. Administrator certificate expires 7/28/2027.
* Administrator on record is not current. A citation was issued.
Resident Records/Incident Reports: A total of six (6)resident files were reviewed. They contained admission agreements, Physician's Reports, Appraisals, TB clearance, Physician's Orders, medical consent.
RCFE complaint poster and Personal rights were observed posted. However, the RCFE complaint poster is not the correct size i.e., 20 x 24. A Technical Advisory was issued.
Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. The facility does not have a Resident Council.
Food Service: Sufficient food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies. No residents require modified diets.
Incident Medical and Dental: Centrally Stored Medication And Destruction Record/ 30-Day supply of medications were reviewed. Medical and dental transportation is provided by family. The facility uses electronic Medication Administration Records (MARs).
Disaster Preparedness: Emergency and Disaster Plan LIC 610E was reviewed. Facility has a First Aid Kit and Manual.
Residents with Special Health Needs: All residents are enrolled in home health services.
Pursuant to Title 22, deficiencies were cited.
An exit interview was conducted with . A copy of the report/appeal rights were provided. |