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32 | Toxins: observed locked in the housekeeping closets. Medication room: observed to be locked. First-Aid Kit and Activity Supplies: observed and available. The facility’s licensing fees have not been paid. LPA provided billing information. At about 10:00AM, LPA reviewed 10 resident files and 6 staff files, interviewed 6 residents and 6 staff, and inspected medications for 6 residents. Facility does not handle resident money.
During the inspection, LPA and AD observed the following: based on documents, the facility's liability insurance certificate is expired and there is no certificate confirming the insurance is still active; based on documents, the licensee did not ensure S4 and S6 who are new have documented 40 hours initial training; based on documents, the licensee did not ensure S2, S3, and S5 have documented 20 hours continuing annual training; based on documents, the licensee did not ensure S2, S3, S4, S5, and S6 had current first aid training; based on documents, the licensee did not ensure medication technicians S4 and S6 had documented medication training; based on documents, the physician's reports for R1, R2, R3, R4, R6, R7, R8, R9, and R10 are on the old form and do not contain required information, including behavioral expressions; based on documents, the licensee did not ensure R1, R2, R3, R4, R6, R7, R8, and R10 were reappraised within the last year as their appraisals are all over a year old; and based on documents, the physician's reports for R1, R2, R3, R5, R6, R7, R8, R9, and R10 are over a year old and there is no documentation of an annual routine visit.
Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. Civil penalties for repeat violations are being assessed. See LIC421FC. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative. |