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32 | (Continued from LIC809)
Smoker detectors were observed to be hard wired. Fire Extinguishers were observed throughout the facility with a service date of 07/03/23. The exterior tour of facility’s activities area was conducted and found to be free from debris.
A sample of client files were reviewed and observed to have Admission agreement, Needs and Service Plan, and annual Medical Assessment. A sample of staff files were also reviewed. Staff files were observed to have 8 hours of documented training and current First Aid/CPR certifications. Staff present at today’s visit were fingerprinted clear and associated to the facility. Emergency Disaster Drill logs were observed for all staff. Last drill was an earthquake drill conducted in August 4, 2023.
The following documents were received at the time of visit: LIC9020 (Client Roster), (LIC9283) Infection Control Plan, Personnel Summary (LIC500) , Emergency Disaster Plan/LIC 610D.
LPA requested the following updated annual forms: LIC 308; LIC 999 (Facility Sketch to include emergency shut off locations) to be submitted to Fresno CCL by: 09/22/23: An exit interview was conducted with Program Manager. A copy of this report was discussed and provided at the time of visit. No deficiencies cited on today's visit |