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32 | Operational Requirements: The facility has plan to accept clients with developmental disabilities. The facility has enough liability insurance covering injury to residents and guest.
The 2-story facility consist of the following: 1st floor: 2 garages, 1 kitchen/garage, 2 activity rooms, quiet room, 2 bathrooms, 2 closets, 2 multipurpose rooms and a storage room. 2nd floor: 5 offices, 2 multipurpose rooms, lobby, reception area, 3 bathrooms. supply room, closet, kitchen, computer room and an office equipment area.
Staffing: There appears to be sufficient staffing at the facility. The administrator’s Maria Zambrano certificate expires 12/11/2023. Staff employed are all over the age of 18.
Personnel Records-Training: Staff files are maintained at the facility. Staff have current evidence of on-going training.
Client Records-Incident Reports: Resident files are maintained at the facility and have the following documents in their files - Admission Agreements, face sheet and other required documentation. Several clients did not have current IPP in files.
Client Rights-Information: The Complaint poster and personal rights are posted by the main entry.
Food Service: No food is served or stored at facility.
Health-Related Services: Staff have current CPR/first aid training
Incidental Medical Services: No medications are stored or administered at facility
Disaster Preparedness: The facility has an Emergency Disaster Plan posted with contact numbers and at least 2 relocation sites.
Emergency Intervention: NA
During the visit today, LPA observed deficiencies and are indicated on the LIC809D.
Deficiency sited (See 809D) and technical advisory was also provided. An exit interview was held. A copy of this report, LIC809D, technical advisory notes, and appeal rights were given to Staff Maria Zambrano
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