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Operational Requirements: Staff do have proper training to meet the needs of the clients in care. Facility has an activity area for outdoor use. Last fire/earthquake drill was on 01/03/2026
Staffing: There appears to always be sufficient staffing in the facility. With night staff trained and able to assist in care and supervision of the clients in case of an emergency.
Personnel Records-Training: Staff files are maintained in a secure location within the staff office. LPA reviewed 4 staff files during today’s visit, files reviewed contained the following: Criminal Background Clearance, Current First Aid/CPR/AED and sufficient on-going training. Administrator Estrella "Terry" Del Mundo Certificate expires on 07/18/2027.
Client Rights-Information: Facility provides telephone landline for the clients. Client rights posters and reporting posters are displayed within the facility.
Client Records-Incident Reports: Client files are maintained within the staff office and have the following documents in their files - Admission Agreements, Identification & Emergency Information, current Physician's Report, Pre-admission appraisal/Appraisal Needs & Services Plan. LPA reviewed 4 client files with no issues.
Food Service: The kitchen was observed for its ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables.
Health Related Service: Staff designated to administer medication have the proper annual training on file. Medication is properly labeled and is centrally stored in a locked cabinet and are in their original containers. LPA reviewed 4 client’s medications files, and medication is administered as ordered by physician.
Incidental Medical & Dental: All training is documented in the facility personnel files. Staff performance is reviewed annually, and documentation is maintained in the personnel files.
Disaster Preparedness: The facility has an Emergency Disaster Plan posted with contact numbers and at least 2 relocation sites.
Emergency Intervention: Clients do not require the use of restraints or de-escalation techniques.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there was one repeat deficiency observed during the visit. Civil penalties assessed. Copy of report and appeal rights provided.
Exit interview was held, a copy of the report provided to Administrator Estella "Terry" Del Mundo
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