22VAC40-61 GENERAL PROVISIONS 22VAC40-61 ADMINISTRATION 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 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 63.2 General Provisions. 63.2 Protection of adults and reporting. 63.2 Licensure and Registration Procedures 63.2(19.2) Criminal Procedures. 22VAC40-90 Background Checks for Assisted Living Facilities 22VAC40-90 The Sworn Statement or Affirmation 22VAC40-90 The Criminal History Record Report
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 5/28/2020 and concluded on 6/4/2020. The director on in-charge person was contacted by telephone to initiate the inspection. There were 6 participants preset and three staff. The inspector emailed the director/peroon in charge a list of items required to complete the inspection. The Inspector reviewed two participant's records and two staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards or law adn violations were documented on teh 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 participant record review, the facility failed to address some identified needs on the plan of care (POC) for a resident.
EVIDENCE:
1. The participant assessment for resident 1 dated 3/2/2020 shows this participant requires supervision with continence, transfering, and ambulation, and moderate assistance with bathing and mouth care. These are not addressed on the POC for participant 1 dated 3/2/2020.
Plan of Correction:
- POC will be reviewed & updated & signed by the Participant's POA by 6-5-2020 @ 5PM.
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