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32 | Medications were observed to be locked in med cart located in med room. Facility uses to document QuickMAR system for dispense, document and track clients’ medications. To keep track of Narcotics facility uses chart only to document, track narcotic dispenses to clients.
Cleaning supplies were observed to be in a locked cabinet in the garage. The exterior tour of back yard was conducted and found to be free from debris. A covered outdoor seating area was observed for residents in care. Side gate was self-closing and self-latching.
Clients’ files were reviewed and observed to have update emergency contact information, Admission agreement, and current medical assessment, Individual Performance Plans, Individual Behavioral Support Plans, and an Individual emergency intervention plan and needs and service plans.
LPA reviewed Administrators personnel file. Mandated Reporting requirements were provided and discussed with Administrator.
The following documents were obtained at the time if visit. LIC 500, LIC 9020, LIC 610D, Disaster Plan (facility’s emergency plan procedures). LPA requested the following be submitted to Fresno CCL by: 07/30/23: LIC 308, LIC 400, LIC 402,
An exit interview was conducted, and a copy of this report was discussed and provided for facility records. No deficiencies cited on today's visit.
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