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32 | Living room and dining room furniture where in good repair. Floors were mopped and clean. Exits and passageways were clear. Auditory alerts at all exits were tested and are all functional.
Surrounding Grounds: Entry/exits to the front and back yards were free of obstruction. There is a patio area where activities can be held. There are furniture, appropriate for outside use. The side gate was checked to insure that there is no exterior lock and is clear to exit/evacuate in case of an emergency.
Laundry area: The laundry area is located adjacent to the kitchen. Laundry was observed being done by staff. Cleaning supplies and detergents are stored and locked in a cabinet within the laundry area.
Staff Workstation/Office: There is a staff office located by the front entrance, where the medication cart, staff and resident records are kept and maintained. The medication was observed locked, and records were kept in a filing cabinet
Resident Files: LPA conducted a file review of resident records to insure compliance of licensing forms.
Staff Files: LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms.
Medications: Medications are kept locked in a medication cart in staff office. Medication and Medication Records were reviewed for proper storage and documentation.
Garage: The garage is attached to the building. It is used for storage of extra perishable and non-perishable food, emergency water supply, incontinent supplies, PPE and cleaning supplies. Entry to the garage is at the side, which is kept locked and only accessible to staff.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. Exit Interview conducted and a copy of this report issued. |