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32 | 2, Physical Plant [Cont.]:
The hallway light would be on during nighttime so client can access to the non-private bathrooms. The passageway, walkway and patio are free of obstruction. The facility’s backyard area has shaded patio with table and two side exits with self-closing latches.
3.Operational Requirement: The facility was cleared for four (4) non-ambulatory. The last fire drill was conducted on 12/04/2024. The last earthquake drill was conducted on 12/11/2024. The clients can attend the community activities if there's an opportunity or chance. The facility does have a shaded patio with table and chairs for client to use as an outdoor activity.
4.Staffing: The facility has a total of thirteen (13) staff in the facility. LPA reviewed the NOC-Shift staff and the staff does have the required the facility planned emergency procedure training. The facility has at least one person on call.
5.Personnel Record-Training: Six (6) staff files were reviewed for criminal background clearance and training. All six (6) staff are associated with the facility. Personnel records have health/Tuberculosis (TB) screenings, employee rights, certifications, and 1st Aid/CPR training. However, Staff #5 (S5) did not have an updated First Aid training in file. Administrator’s Health Screening was not in file. Facility has per regulation staff training in file. The administrator is Osamede Oghide and administrator certificate expiration date on 11/15/2025. The Administrator did not have an updated HIV and TB training certificate in file.
6.Client Rights: Currently the facility has client with postural supports. The facility does provide internet service with at least one internet access device for client to use as communication with their family members or day program.
7.Clients Records-Incident Reports: The clients files are stored in the file cabinet in the staff office area. LPA inspected all four (4) clients files and they have all the required documents which include face sheet, emergency identification and information, admission agreement, immunization records, functional capabilities assessment, individual program plan (IPP), physician's report, TB test result, ambulatory status, client rights, physician's orders, safeguards for personal valuables, safeguards for cash resources, and medication list. LPA reviewed all clients' P & I. |