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32 | Bedrooms: There are a total of five (5) bedrooms, two (2) of which are designated for staff. LPA inspected three (3) out of three (3) client bedrooms. Bedroom #3 is for one client, bedroom #4 is for one client and bedroom #5 is a shared bedroom for 2 clients. LPA observed all rooms to be properly furnished with bed, appropriate night stand, lamp, chair, clean beddings, sufficient lighting and a walk in closet in all three (3) rooms. LPA observed extra linens in the hallway outside the bedrooms.
Garage and Surrounding Grounds:
Garage is detached from the main house, LPA observed gym equipment inside the garage. It is inaccessible to clients. Entry and exits were free of obstructions. There is a covered patio with appropriate furniture for clients to use. There are no bodies of water at this facility.
LPA observed the smoke alarms and Carbon Monoxide sensors are installed throughout the facility, hardwired, and interconnected. Smoke and Carbon monoxide detectors were tested at 11:30AM and observed to function properly. Fire extinguisher was fully charged with purchased date of 10/22/2024. LPA observed required facility postings in the hallway. The first aid kit was complete. Client medications and facility files are in a locked cabinet by the dining area. LPA observed the facility telephone on the living room and is operational.
Facility Records: At 1:00PM LPA conducted records review of facility staff and clients. LPA reviewed four (4) out four (4) client records and three (3) staff records were reviewed to insure compliance.
Medications: At approximately 2:00PM medications and medication records were reviewed for proper documentation. Centrally Stored Medication Records are pre-filled by pharmacy and facility keeps a Medication Administration Record (MAR).
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. |