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32 | Kitchen appliances are clean and were operating at the time of the visit. Sharps are locked in a kitchen cabinet and are inaccessible to residents. Cleaning supplies and disinfectants are locked in a cabinet outside and are inaccessible to the residents. Sufficient supply of 2 days perishable and 7 days non-perishable foods were observed. Dining area and living room were observed to be clean and free of obstructions and have sufficient seating for residents in care.
Medications are centrally stored in a locked hall closet. Medications are documented properly and given as prescribed.
Resident bedrooms were observed to contain the required furniture which includes, for each resident, a bed, a chair, night stand, a lamp, or lights sufficient for reading. Bed linens were clean and in good repair. There is closet space for clothing and other belongings. Hall closet contained extra, clean linens.
LPA reviewed (7) resident files. 6 out of 7 files were observed to contain required documentation. Facility file for R1 did not contain a medical assessment for review. Deficiency cited.
LPA reviewed four (4) staff files. Staff files were observed to contain required documentation including personnel record, fingerprint clearance, health screening with TB clearance, CPR/First aid certificate and continued education in-service trainings.
Per California Code of Regulations, Title 22, and California Health and Safety Code, deficiencies observed during today’s visit were documented on the attached LIC809D.
Exit interview held and a copy of this report, LIC809D and appeal rights were provided to Arni Castillo, Staff.
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