BEDROOMS: There are five resident bedrooms and one staff bedroom that were furnished and had adequate bedding and linens supplies.
OUTDOOR AREA: The backyard has a covered outdoor area equipped with furniture for residents’ use; however, at 12:40 p.m., the LPA and the licensee observed old window blind strips on top of the outdoor table and other items. The table and chairs were dusty and need to be clean. There is a side gate for client use and is single-latched.
RECORDS: Records review began at 2:20 p.m. Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. Personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training.
MEDICATIONS: Medications review began at 3:00 p.m.; medications are centrally stored and locked in a cabinet in the garage/office area; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review.
INFECTION CONTROL: The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.
The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Civil penalties assessed.
The LPA reviewed the following documents:
- LIC500 Personnel Report
- LIC9020 Client Roster
Exit interview conducted. A copy of the report and appeal rights were provided.
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