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32 | Staffing:
- A total of nine (9) staff members provide care and supervision to the clients.
Resident Records/Incident Reports:
- A total of five (5) 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.
- Complaint poster and Personal rights were observed posted.
Planned Activities:
- Sufficient space to accommodate both indoor and outdoor activities was observed.
- An activity calendar was reviewed
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.
- Sanitation practices and kitchen cleanliness was observed.
Incident Medical and Dental:
- Five resident (5) centrally stored resident medications were reviewed.
Disaster Preparedness:
- Emergency and Disaster Plan LIC 610E is in place.
Residents with Special Health Needs:
- There are currently (5) residents and (2) are on Hospice and another (2) on Home Health
- Bed rails for mobility assistance were observed in rooms. Documents on file
Per California Code of Regulations, Title 22, NO deficiencies were cited. Exit interview was conducted and a copy of this report was provided. |