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Kitchen: There is no requirement in the Day Program to maintain a one week supply of nonperishable, and two day supply of perishable food, although emergency water is maintained on the premises. LPA observed plenty of snacks in the facility.
Bathrooms: LPA observed all bathrooms to be clean, properly supplied and had functional fixtures. LPA observed grab bars, stalls and a urinal in bathrooms.
Common Areas: The the fellowship room (large activity room), Rooms #4 and #6 as smaller activity rooms. The common areas were checked for cleanliness and furniture was checked for functionality. All areas were clean, sanitary and in good repair. At 1:46 p.m. LPA observed clients playing Bingo in the fellowship room.
Surrounding Grounds (Outdoors): There was a shaded area with proper furniture for outdoor use with in the courtyard located the middle of the buildings. There are no bodies of water and firearms on the premises.
In addition to the physical plant LPA conducted a file review for residents and staff regularly scheduled. Staff have current first aid and training documentation showing required training completed. Resident records observed to be complete at this time. LPA interview clients and staff during today’s visit. There is enough staff to meet the needs of the clients.
Per California Code of Regulations (CCR), Title 22, Division 6, Chapter 8, deficiencies were not observed/cited. Exit interview conducted and copy of report provided to Administrator. |