| Common Areas: Living room is located by the entry door and the dining room is by the kitchen. The dining room is furnished with a table and six chairs. The living room has sofas, appropriate for the number of clients. Television set was observed in the living room, along with cabinets containing art supplies and games.
Laundry area: Laundry machines were located in the hallway, across bedroom #2. All toxins are stored in a locked cabinets above the machines and were inaccessible to clients in care.
Bathrooms: There are two (2) full bathrooms, one (1) for staff and one (1) designated for clients’ use. All toilets and sinks are maintained in sanitary, operating condition. LPA observed proper grab bars and non-skid mats in both bathrooms. Hot water temperature measured from 116.6 to 119.3 degrees Fahrenheit.
Bedrooms: There are four (4) private bedrooms designated for clients' use. Bedroom #1 is near the front door and is designated as the bedridden room, since it has it's own exit door. Bedrooms #2, #3 and #4 were located side by side, in the hallway. All of the bedrooms were properly furnished with appropriate chairs, beddings, closets/chest drawers with sufficient lighting.
Surrounding grounds: No bodies of water were observed at the facility. An attached garage was observed in the backyard. Currently the garage is used as storage and included a refrigerator with perishable food supplies. Entry/exit gates and pathways were free of obstruction. There is a covered patio with furniture consisting of chairs, table and umbrella, appropriate for number of clients.
Client Files: Records for all 4 clients were reviewed to ensure compliance of required records. P&I was counted for all 4 clients as well.
Medications: LPA observed a locked medication cabinet near the kitchen. Refrigerated medication for one client was observed to be locked in a cabinet in the dining room. LPA compared and counted medications for all four clients to ensure accuracy of administration and dosage. LPA observed three complete First Aid Kits and a First Aid Manual, locked in the medication cabinet.
Staff Files Staff files were reviewed to ensure all forms and training certificates are up to date.
Facility Files: LPA reviewed the following records: Emergency and Disaster Plan, Surety Bond, Certificate of Liability Insurance and Administrator Certificate.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit. Exit Interview Conducted / A Copy of the Report provided to staff.
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