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Hallway: Personal hygiene, household cleaning and supplies are kept locked in a cabinet. Resident medication, resident and staff records are kept locked on the other cabinet.
Bedrooms: The residents’ bedrooms were properly furnished and had adequate lighting and closet space. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets.
Bathrooms: LPA observed all bathrooms to be clean, properly supplied and had functional fixtures. LPA observed grab bars in both bathrooms. The bathroom had non-skid mat in shower. Residents have enough personal hygiene supplies.
Common Areas: The living room has a television, a massage chair, three (3) couch, two (2) recliner chairs and a functional telephone. The common areas were checked for cleanliness and furniture was checked for functionality. All areas were clean, sanitary and in good repair. At 5:15p.m. LPA observed residents resting in their bedroom.
Surrounding Grounds (Outdoors): There was a shaded area with proper furniture for outdoor use in the back of the garage. There are no bodies of water and firearms on the premises.
Garage: Detached located in the rear of the facility, which stores personal protected equipment (PPE), emergency food, maintenance supplies, resident diapers, two (2) operation refrigerators with extra Non-perishable and perishable food. Next to the garage there is a storage room.
In addition to the physical plant LPA conducted a file review for all residents and staff regularly scheduled. Staff have current first aid and training documentation showing required training completed. Resident records observed to be complete at this time.
Per California Code of Regulations (CCR), Title 22, Division 6, Chapter 8, deficiencies were not observed/cited. Exit interview conducted and copy of report provided to Administrator. |