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32 | CONT...
Chemicals/sharps/items posing danger to residents observed throughout the facility unlocked and accessible. First Aid kit missing instruction guide. Bedroom #6 observed with a broken window in need of repair. Pool fence in need of repair. Quick release bars observed on windows.
An immediate danger was not observed for pool fence due to the non-ambulatory status of the residents and their inability to leave the facility without assistance. The Department will review original fire clearance for approval of window bars. If deficiency is warranted, they will be issued at a later time. Immediate civil penalty assessed in the amount of $500 for bedridden resident.
LPA requested the following documents to be submitted to CCL by 1/31/25: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
Exit interview completed with Administrator, Jasmine. A copy of this report, deficiencies and TV's provided. |