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32 | Continued from LIC 809-C
RECORD REVIEW: At 12:39 P.M. staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, IPPs and personal rights. Four (4) resident files were reviewed. Documents reviewed appeared complete and current. Two (2) staff files were observed to contain all required documents.
Additionally, the LPA reviewed the facility's infection control practices and the facility's emergency disaster plan. Emergency disaster drills are conducted quarterly, with the last drill conducted on 01/30/2025.
LPA requested the following documents, Personnel Roster LIC (500), Liability Insurance, Resident Roster, and Surety Bond.
INTERVIEWS: During today's visit, LPA interviewed one (1) staff and one (1) client.
Pursuant to Title 22, California Code of Regulations and/or CA Health and Safety Code, the following deficiencies were cited (refer to LIC 809-D.)
Exit interview conducted. A copy of today's report and appeal rights were provided.
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