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32 | Personnel Records-Training: LPA reviewed staff files for Staff #1 (S-1) through Staff #5 (S-5). Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file. Staff training records were also reviewed which revealed that staff have adequate hours of training.
Client Rights-Information: Client rights are posted and were also observed in client files.
Client Records-Incident Reports: LPA reviewed Client files for Client #1 (C-1) through Client #5 (C-5). Client files are maintained at the facility. Admission Agreement, Physician's Report (including T.B and Ambulatory Status), Consent For Medical Treatment, IPP, Program Rules, and Client Rights were observed.
Food Service: Clients bring their own lunch from home or go out and have lunch with this program twice per week (Thursdays and Fridays).
Health Related Services: Per Ms. Balmaceda- there are no clients that consume medication during programming hours.
Incidental Medical Services: Per Ms. Balmaceda -there are (0) clients on a restricted health plan.
Disaster Preparedness: The facility has an Emergency Disaster Plan in place.
Exit interview, appeals rights and a copy of this report was provided to Ms. Balmaceda. |