| Client Rights-Information: Facility provides telephone landline and internet for the clients. Client rights posters and reporting posters are displayed within the facility.
Client Records-Incident Reports: LPA reviews four (4) client files. All files contained the following documents: Admission Agreements, Identification & Emergency Information, current Physician's Report with ambulatory status and TB clearance, Pre-admission appraisal/Appraisal Needs & Services Plan.
Staffing: There is sufficient staffing at all times in the facility. Night staff that is trained and able to assist in care and supervision of the clients in the case of an emergency.
Personnel Records-Training: LPA reviewed 4 staff files. All files contained the following: Criminal Background Clearance, First-Aid/CPR/AED/CPI, health screening with TB clearance and sufficient on-going training.
Physical Plant & Environment Safety: LPA toured facility, clients’ bedrooms were checked and closet/drawer space to accommodate each client comfortably was available. The backyard is free of debris and passageways are free of obstruction. There is a pool and jacuzzi in the back yard that have the proper coverings and self-latching gate. Hygiene products are readily available for clients. The hot water temperature was tested in the client bathrooms and was within the required range of 105-120 degrees F. All storage areas for cleaning solutions, toxins, knives, and hazardous items are kept in a locked and are inaccessible to clients. Combination smoke/carbon monoxide detectors were tested and are operable. There are two (2) fire extinguisher last serviced 05/27/25.
Food Service: LPA observed a food supply of two (2) days of perishables and one week (7 days) of non-perishables. The kitchen was clean and free of insects.
Health Related Service: Centrally stored medication is properly labeled and stored in a locked hall closet. LPA reviewed 4 clients’ medications, and all were dispensed correctly and documented accordingly.
Disaster Preparedness: The facility has an Emergency Disaster Plan posted with contact numbers and at least 2 relocation sites. Facility maintains documentation of the required emergency drills. Last fire/earthquake drill was conducted on 02/10/26.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during today’s visit.
Exit interview was held and a copy of the report was provided to Beatriz Milian.
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