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32 | Common Areas: These included the living areas and dining areas. The common areas were clean, clear of clutter and properly furnished. Dining table and couches sit the capacity of the facility. Living area has a fire place secured with a screen. The auditory alarms on all exit doors were on and functional at the time of the visit.
The smoke alarms are hard wired and interconnected. Administrator tested the smoke detectors and carbon monoxide detector at 12:20 p.m. and they were observed to be functioning properly. The fire extinguisher is located in the kitchen and was observed fully charged.
Surrounding Grounds: Entry/exits were free of obstruction. The outdoor area was free of hazards.
Garage/Laundry: The laundry room is kept locked and inaccessible to residents in care. Detergents and cleaning products are kept in the laundry room locked. The garage is accessible and the facility stores extra paper towels, toilet papers, emergency water and linins.
Staff Files and Facility File: At 12:27 p.m. LPA also conducted a file review of staff records and facility records to insure forms and training are up to date and compliance with licensing forms.
Resident Files: At 1:15 p.m. LPA conducted a file review of resident records to insure compliance of licensing forms. According to resident#1's (R1) and resident#2's (R2) most recent physician's report for the purpose of fire clearance both R1 and R2 have bedridden checked off under Ambulatory Status. According to the administrator the physician marked the incorrect ambulatory status and it should have been non ambulatory as per the administrator both R1 and R2 can independently reposition themselves in bed and only require assistance with transferring to and from bed. LPA observed R2 able to reposition themselves utilizing bed rails. LPA also observed both R1 and R2 in non ambulatory bedrooms. According to facility's approved fire clearance, bedroom #1 is designated as the bedridden bedroom.
Medications: At 3:11 p.m. Medication and Medication Records were reviewed for proper documentation.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, deficiency observed during the visit (refer to 809-D). Exit Interview Conducted. Appeal Rights provided. A copy of the report Issued. |