22VAC40-61 PERSONNEL 22VAC40-61 SUPERVISION 22VAC40-61 ADMISSION, RETENTION, AND DISCHARGE 22VAC40-61 PROGRAMS AND SERVICES 22VAC40-61 BUILDINGS AND GROUNDS 22VAC40-61 EMERGENCY PREPAREDNESS
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection was initiated on 2/22/21 and concluded on 2/23/21. The director or in-charge person was contacted by telephone to initiate the inspection. There were 2 participants and 4 staff. The inspector emailed the director/person in charge a list of items required to complete the inspection. The Inspector reviewed 2 participant?s records and 2 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance (s) with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the director/person in charge COVID-19 guidance posted on the ADCC webpage.
Based on record review and discussion, the facility failed to ensure the physical examination report on file at the center included all necessary documentation. Evidence: 1. Participant #1?s physical examination report dated 1/13/21 documented an allergy of Flagyl; without a description of the reaction to the allergy; and did not document the participant?s ambulatory status.
2. Participant #2?s physical examination report dated 11/3/2020 documented allergy of Benazepril, Morphine, and Biphosphates; without a description of the reactions to the allergies; and did not document the participant?s ambulatory nor medication administration statuses.
Plan of Correction:
PCP will be asked to add allergies if any and to document the reaction from either medication or food. Ambulatory status will be added on physical forms for all participants.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/adc.cgi