1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Staffing
- Sufficient staff observed to meet clients needs
- Facility provides care and supervision for a total of (4) Clients.
Personnel Records-Training:
- Administrator on record is current but administrator certificate is currently pending renewal
- Staff have criminal background clearance and training.
- Four (4) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR and CPI training was observed.
Client Records-Incident Reports:
- A total of Four (4) client files were reviewed. They contained admission agreements, Physician's Reports, Appraisal, TB clearance, Functional Capability Assessment / IPPs, Physician's Orders, medical consent, and medication records.
Client Rights-Information
- Client P&I Funds on hold by Regional Center.
- Internet source provided to clients in care
- Complaint poster and Personal rights were observed posted.
Planned Activities:
- Sufficient space to accommodate both indoor and outdoor activities was observed.
- An activity calendar was reviewed
Food Service:
- Sufficient food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies observed.
- Sanitation practices and kitchen cleanliness was observed.
Incident Medical and Dental:
- Four Client (4) centrally stored medications were reviewed. No errors observed
Disaster Preparedness:
- Emergency and Disaster Plan LIC 610D is in place.
Emergency Intervention:
- There are no manual constraints in use.
Per California Code of Regulations, Title 22, NO deficiencies were cited. Visit completed using the CARE Tools Domains. Exit interview was conducted and a copy of this report was provided. |