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32 | Common Areas: These included the living room, dining area and den. The common areas were properly furnished. Floors were clean and maintained and furniture is in good repair. Living room has a fireplace but is not in use. Staff work station is in the den and was clear of clutter. Properly labeled medications were locked in a cabinet at the dining room area.
Surrounding Grounds: Entry/exits were free of obstruction. The back yard has an open patio with furniture appropriate for outdoor use. The garage was locked and being used for storage. LPA observed a shed locked and being used for storage. The outdoor area, front and back yards were free of hazards. LPA observed two side gates closed and unlocked. The laundry area and detergents is located by the kitchen. No chemicals, detergent, cleaning supplies observed accessible to the clients in care.
Resident Files: LPA conducted a file review of client records to insure compliance of licensing forms.
Staff Files: LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms.
Medications: Medication and Medication Records were review for proper documentation.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. An exit Interview Conducted and a Copy of the Report Issued. |