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32 | (LIC809-C Continued)
Bathrooms: LPA observed the temperature of the house to be a comfortable 77 degrees with the a/c set at 74 degrees. The facility has 2 bathrooms. The LPA took water temperature from one (1) out two (2) bathrooms sink and temperature was 110.5 degrees F. LPA observed the bathrooms to be clean and properly supplied with shower mats, pull up bars, toilet paper, paper towels and trash bins with lids.
Laundry: Laundry room is kept locked. Washer and dryer were observed to be operational.
Surrounding Grounds: Entry and exits were free of obstruction. There is a covered patio with appropriate furniture for clients to use. LPA also observed a shed that was locked and used as storage.
At 9:30 a.m. LPA observed Ariel test a dual smoke and carbon monoxide detector. Detector is hardwired and interconnected to other detectors located through out the facility. Detectors were observed to be functioning properly.
Resident/Staff Records: At approximately 10:00 a.m. three (3) out three (3) client records and two (2) out of two (2) staff records were reviewed to insure compliance.
Medications: Centrally stored medications are maintained in a locked cabinet by staff bedroom. Medications were observed locked. Refills are either done automatically every 30 days, or ordered by the physician. Each resident has their own pharmacy. Centrally stored medication records were reviewed for proper documentation. Medication records are maintained manually. LPA and Ariel reviewed residents' medication.
At 11:00 a.m. LPA interviewed two (2) out of three (3) residents, resident #3 (R3) was sleeping while LPA was conducting interviews. LPA interviewed two (2) out of two (2) staff.
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. |