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32 | Personnel Records/Staff Training:
- Administrator on record is not current. To be submitted to Licensing
- Staff have criminal background clearance and training.
- Seven (7) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR training was observed.
Resident Records/Incident Reports:
- A total of six (6) client files were reviewed.
- Required postings observed
Planned Activities:
- Sufficient space to accommodate both indoor and outdoor activities was observed.
- An activity calendar was reviewed
Food Service:
- Sanitation practices and kitchen cleanliness was observed.
- Kitchen has utensils for clients to use and to store their meals
Incident Medical and Dental:
- Emergency transportation available
- First Aid Kid observed
Disaster Preparedness:
- Emergency and Disaster Plan LIC 610E is in place.
Residents with Special Health Needs: s.
- Individual Service Plans and Appraisals are on file.
- No residents have prohibited health conditions.
Per California Code of Regulations, Title 22, NO deficiencies were cited. Exit interview was conducted and a copy of this report was provided. |