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- On 8/24/23, The sprinkler system, alarms, fire connections, and Fire panel were inspected. The facility has fully charged fire extinguishers.
- Water temperature readings measured within the required 105 - 120 degrees Fahrenheit. LPA tested rooms #109 , #118 , #121, #128, #125, #206, #215. #218, #221, #226, and #232. Staffing:
- A total of 42 staff members provide care and supervision to the clients.
Personnel Records/Staff Training:
- Administrator on record is not current. Documents are pending Department review.
- 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 seven (8) resident files were reviewed. They contained admission agreements, Physician's Reports, Appraisal, TB clearance, Functional Capability Assessment, Physician's Orders, medical consent, and medication records.
Resident Rights-Information
- RCFE complaint poster and other required postings were observed.
- Training on personal rights observed
Food Service:
- Sufficient food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies observed.
- Physician orders for modified diets are on file.
- Sanitation practices and kitchen cleanliness was observed.
Incident Medical and Dental:
- Seven (7) centrally stored resident medications were reviewed.
- Medical and dental transportation is provided.
Due to time constraints, LPA is unable to complete the annual inspection and will return at a later time to completed the remaining (3) of (12) Domains and conduct remaining interviews.
Per California Code of Regulations, Title 22, NO deficiencies were cited. Exit interview was conducted and a copy of this report was provided. |