VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Adult Day Services by Primeplus Senior Centers
7300 Newport Avenue
Suite 100
Norfolk, VA 23505
(757) 625-5857

Current Inspector: Margaret T Pittman (757) 641-0984

Inspection Date: Feb. 22, 2021 and Feb. 23, 2021

Complaint Related: No

Areas Reviewed:

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.

Violations:

Standard #:	22VAC40-61-260-B
Description:	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.