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32 | COMMON AREAS: The facility is a two-story home, consisting of an upstairs and a downstairs area. There are no common areas upstairs. Downstairs common areas include a living room, group room, and dining area. All furniture appeared clean and in good condition. LPA observed required postings throughout the common areas. LPA observed the fire extinguishers to be fully charged and last serviced on 06/17/2025. At 11:37AM, combination smoke detector(s) and carbon monoxide detector were tested and were operational at the time of the visit. LPA observed a locked laundry room.
TREATMENT/THERAPY & OFFICE AREAS: There is a group therapy room, one (1) clinical office and a staff office which is used to store medications. The Offices are kept inaccessible to clients unless properly supervised.
BACKYARD: The backyard had furniture and a covered patio area for client use. There is an in-ground pool which was locked and appropriately fenced at the time of the visit. The side gate was self-latching and in the case of an emergency everyone will use side door with automatic push button.
MEDICATION REVIEW: Beginning at 10:51AM, medications for two (2) clients were reviewed. Medications observed were properly labeled and medication records observed were documented per regulation, no errors observed.
RECORD REVIEW: Beginning at 11:41AM, LPA reviewed five (5) out of five (5) client and four (4) personnel files for documents including but not limited to: medical records, care plans, Admission Agreement, TB test, health screening, staff training and fingerprint clearance. Five (5) out of five (5) client files were missing TB test examinations. All personnel files were in order.
INFECTION CONTROL/EMERGENCY DISASTER PLAN: During today's visit, LPA reviewed the facility's infection control policy as well as the emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster plan is updated annually as required. Emergency drills are conducted monthly, with the last drill conducted on 01/22/2026.
Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D).
Exit interview conducted. A copy of the report and appeal rights were provided.
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