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32 | Personnel Records/Staff Training: Four (4) staff files were reviewed. Criminal background clearance, staff training, health screening & TB clearance, DSP, 1st Aid/CPR, and, CEU's are on file.
Resident Records/Incident Reports: Four (4) resident files were reviewed. Admission agreements, Physician's Report, HCBS Tenant/Landlord Agreements, medical/functional assessments, ISP's & Functional Behavior Assessment, TB clearance, IPP reports, personal rights, medical consent, dietician report, consultant logs, P & I records, and Medication Administration Records were reviewed. Personal & Incidental (P & I) monies/records are maintained at the corporate office. Ledgers were emailed and reviewed by LPA.
RCFE and Ombudsman complaint posters are posted. A technical advisory was issued because the RCFE poster is not the correct size.
Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. The facility does not have a Resident Council.
Food Service: Food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies. All residents require modified diets.
Incident Medical and Dental: Residents are assisted with self administration of prescription and non-prescription medications. The medications are centrally stored and in their original containers. The facility uses a Medication Administration Record (MAR) log. Centrally stored resident medication records were reviewed and are given according to Physician directions. 30-Day supply of medications were reviewed. The facility is equipped with one van. Medical and dental transportation is provided by the facility.
Disaster Preparedness: Emergency and Disaster Plan LIC 610E was reviewed. Facility has a First Aid Kit and Manual.
Residents with Special Health Needs: One (1) resident receives home health services. No residents have prohibited health conditions. All residents require adaptive equipment.
Disaster Preparedness, and Emergency Intervention: Emergency Disaster Plan was reviewed. The plan shall be reviewed annually, updated as necessary, and maintained on file at the facility. First Aid Kit and Manual were observed. The last Emergency Disaster drill was conducted on 5/9/2026.
Emergency Intervention: Staff are trained CPI de-escalation techniques.
No deficiencies were cited.
Exit interview was conducted with Administrator John Nguyen. A copy of the report was issued.
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