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32 | Personnel Records/Staff Training: Administrator certificate expires 9/13/2026. Five (5) staff files were reviewed. Criminal background clearance and staff roster were reviewed. Proof of staff training, health and TB clearance, DSP, 1st Aid/CPR, and, CEU's are on file. *S2's 1st Aid/CPR is expired.
Client Rights/Information: Physician orders, and personal rights were reviewed in client files.
Client Records/Incident Reports: Four (4) resident files were reviewed. Admission agreements, Physician's Report, HCBS Tenant/Landlord Agreements, medical/functional assessments, ISP's, TB clearance, IPP reports, personal rights, medical consent, dietician report, consultant logs, P & I records, and Medication Administration Records were reviewed. Residents (R1) has a Restricted Health Condition Care Plan.
Food Service: The kitchen was inspected and has sufficient supply of 2 day perishable, 7 day non-perishable food, and emergency supply of food and water. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary.
Health Related Services: Residents are assisted with self administration of prescription and non-prescription medications. The medications are centrally stored and in their original containers. The facility uses the Medication Administration Record (MAR) log. Centrally stored resident medication records were reviewed and are given according to Physician directions. 30-Day supply of medications were reviewed.
Incident Medical and Dental: Residents have updated consultant assessments, Physician Reports, and COVID-19 vaccination cards on file.
Disaster Preparedness, and Emergency Intervention: The facility has an updated Emergency Disaster Plan. The plan shall be reviewed annually, updated as necessary, and maintained on file at the facility. First Aid Kit and Manual were observed. The last emergency drill was conducted on 4/1/2026.
Emergency Intervention: Staff utilize CPI de-escalation techniques.
Pursuant to Title 22. Deficiencies were cited.
An exit interview was conducted with Jeaneth Cabrera. A copy of the report and appeal rights was issued.
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