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32 | (Continued from LIC809)
Bathrooms: The facility has 3 bathrooms. LPA observed the bathrooms to be clean and properly supplied with hand soap, toilet paper and paper towels.
Laundry: Laundry room is located upstairs by the clients bedrooms. Laundry room was observed locked. Detergents are kept locked in the laundry room. LPA observed a washer and dryer that appear operational.
Surrounding Grounds: Entry and exits were free of obstructions. There is appropriate outdoor furniture for clients to use. The attached garage has a deep freezer, emergency food, and extra facility furniture.
Client/Staff Records: At 10:35 a.m. LPA reviewed the facility file and seven (7) out of seven (7) staff files. From 11:00 a.m. to 12:00 p.m. LPA reviewed six (6) out of six (6) client files. Records were reviewed to insure compliance with licensing forms.
Medications: Centrally stored medications are maintained locked in the staff room. Medications were observed locked. Centrally Stored Medication and Destruction Records were reviewed for proper documentation. Medication records are maintained manually. Facility also keeps manual medication administration records (MARs).
Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during todays visit. Exit Interview Conducted. A Copy of the Report Issued. |