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32 | COMMON AREAS: These include the front room, living room, dining room, theater, gym, and laundry room. There are several fireplaces throughout the facility, which were adequately screened. Cleaning supplies and emergency food and water are stored in the locked garage. Detergents are stored locked in the laundry room. There were no immediate hazards observed. Fire extinguishers were observed throughout the facility; all were observed to be fully charged and last serviced on 04/27/2026; hardwired combination smoke and carbon monoxide detectors were tested at 12:46PM and all were functional at the time of the visit.
TREATMENT/THERAPY & OFFICE AREAS: There is a medication office, group room, and therapy office. Clients are not in the offices without supervision. No hazards observed.
OUTDOOR AREA: The backyard has a covered outdoor area equipped with furniture for client use. There is a side gate for client use and is single latched. LPA observed a tennis court and pool which was covered and inaccessible with a pool net. Exits were observed free of obstructions. LPA observed an individual therapy office by the tennis court. No immediate hazards observed.
MEDICATION REVIEW: Medications are centrally stored in the locked medication office. At 11:39AM, medications were reviewed for two (2) clients. All medications were labeled, stored, and locked inaccessible to clients. PRNs have physicians order on file. Medications are labeled and checked for expiration dates. Medications were properly documented. No errors observed during the medication review.
RECORD REVIEW: Staff and client files are stored electronically. Beginning at 12PM, LPA reviewed three (3) out of three (3) client files and four (4) staff files for documents including, but not limited to: admission agreements, health screening, TB test, staff training records, fingerprint clearance, needs and service appraisal, personal rights, and first aid/CPR training. All staff and client records reviewed were in compliance with Title 22 regulations at the time of the visit.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, LPA reviewed the facility's infection control policy and emergency disaster plan. Drills are conducted monthly, with the last documented drill on 05/24/2026. All documents reviewed were updated and in compliance.
No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided.
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