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32 | Resident room: LPAs toured all 4 resident rooms. LPAs observed rooms to have appropriate bedding sheets, pillowcase, and blankets which are in good condition. There is at least one chair, night stand and sufficient lighting for each client. The mattresses and bedsprings were also checked for condition.
Bathrooms: LPAs toured resident bathrooms and checked to make sure bathrooms were clean and in good repair. The hot water temperature measured at 118.9F and 117.5F. LPAs observed appropriate grab bars each bathroom. Towels and washcloths are not shared. Residents have sufficient amount of supplies for personal hygiene which is provided by the licensee.
Outside areas: LPAs toured the outside area of the facility. LPAs observed appropriate outdoor furniture, with a covered shaded area for clients. There are no bodies of water which is unsecured. The garage is attached to the home and is kept locked inaccessible to clients.
Laundry service: There is enough linen available to change weekly or more if need.
Medications are in a centrally stored and locked place, including over-the-counter medicines; medications are properly labeled and checked for expiration dates. Each centrally stored prescription and PRN medication has been logged in the medications log with proper documentation from the clients’ doctor. Proper medication dispensing instruction are followed and checked for contamination. First-aid has all proper items and is current.
Resident records were reviewed for requirements and legibility: LPAs reviewed clients files for current IPP’s and surety bonds (LIC 402) a copy was handed to LPAs. Planned activities are offered. Team reviewed one out of four resident funds and observed receipts and funds balanced.
Personnel records were checked for expired or missing certificates and clearances: LPAs conducted a file review of staff for criminal record clearances and current first aid. The administrator file was reviewed for current first aid, fingerprint clearance, administrator certificate, and HIV/AIDS and TB training.
Facility is within CA code of Regulations Title 22 or Health and Safety Code. No deficiencies were found, exit interview conducted, copy of report has been issued and discussed.
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