1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | (Continued LIC809-C) Living room: The living room was clean and properly furnished. Fireplace not in use secured with a screen.
Bedrooms: LPA inspected four (4) out of four (4) client bedrooms. Bedrooms are for private use. LPA observed each client room to be properly furnished with one bed, appropriate night stand, chair, beddings and with sufficient lighting and storage. LPA observed extra linens in a hallway outside the bedrooms and a second fire extinguisher fully charged last serviced 10/19/2022.
Bathrooms: The facility has 2 bathrooms. The LPA took water temperature from one (1) out two (2) bathrooms sink and temperature was between 105 and 120 degrees F. LPA observed the bathrooms to be clean and properly supplied with toilet paper, paper towels and trash bins with lids.
Medications: Centrally stored medications are maintained in a locked medication cart by the kitchen and dining area. Medications were observed locked in the medication cart. One pharmacy is being utilized for resident use. Refills are either done automatically every 30 days, or ordered by the physician. Medication Records were reviewed for proper documentation. Medication records are maintained both electronically and manually.
Laundry/Garage: Laundry area is located in the garage. Garage is accessible to clients and staff. Detergents are kept locked in a cabinet above the laundry. LPA observed one fridge and a freezer with food.
Surrounding Grounds: Entry and exits were free of obstruction. There is a covered patio with appropriate furniture for clients to use. LPA also observed exercise equipment for clients to use. There is a large shed that was locked and being used to store extra facility supplies. S2 stated they have enough PPE to last more than 30 days.
Client/Staff Records: At approximately 12:15 p.m. four (4) out four (4) client records and (3) staff records were reviewed to insure compliance.
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. |