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32 | Personnel Records-Training:
- Administrator on record to be updated. Administrator Certification is currently active
- Staff have criminal background clearance and training.
- Six (6) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR and CPI training was observed.
Client Records-Incident Reports:
- A total of three (3) client files were reviewed. They contained admission agreements, Physician's Reports, Appraisal, TB clearance, Functional Capability Assessment / IPPs, Physician's Orders, medical consent, and medication records.
- Complaint poster and Personal rights were observed posted.
Client Rights-Information
- No postural Supports Observed
- Internet source provided to clients in care
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:
- Three (3) Client centrally stored medications were reviewed.
Disaster Preparedness:
- Emergency and Disaster Plan LIC 610E is in place.
Clients with Special Health Needs:
- There are currently three (3) Clients and none are on Hospice or Home Health
- Individual Service Plans and Appraisals are on file.
- No residents have prohibited health conditions.
All (12) domains have been completed as of todays visit. Per California Code of Regulations, Title 22, No deficiencies are being cited. Exit Interview Conducted and a copy of this report was provided. |