| Operational Requirements: Care and supervision to meet the clients’ needs were observed. Special equipment is used by some residents. The facility handles clients’ monies. The Surety Bond expires 08/24/26. The last emergency drill was conducted on 01/20/2026.
Staffing: A total of 16 staff members provide care and supervision to the clients according to staff roster dated 02/19/2026.
Personnel Records/Staff Training: Four (4) staff files were reviewed for criminal background clearance and training. Personnel records have health/TB screenings, 1st Aid/CPR training, and training records. Administrator certificate expires 10/3/27.
Client Rights/Information: Personal rights and Complaint Poster (PUB 475) were observed to be posted.
Client Records/Incident Reports: Four (4) resident files were reviewed. During client record review, it was revealed that C1 was admitted into the facility on 02/18/2011 and proof of C1's recent medical assessment was conducted on 06/15/2015. LPA Ramirez will issue a Type B deficiency based on this record review.
Food Service: Food supply is stored in the kitchen and pantry areas consisting of 2-day perishables, 7-day non-perishables, and emergency food supplies. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary. The facility has emergency water and food supply and snacks on site. One (1) client requires modified diet.
Health Related Services: Clients are assisted with self-administration of prescription and non-prescription medications. Three (3) 30-day supply of centrally stored client medications/records were reviewed and are given according to Physician directions.
Incident Medical and Dental: Client files include Physician Reports and health screenings.
Disaster Preparedness and Emergency Intervention: The facility has an updated Emergency Disaster Plan containing emergency evacuation information. An emergency drill was conducted on 01/20/26, within the last 6 months as required.
Emergency Intervention: No manual restraints or seclusion are used with clients in care.
Per Title 22, deficiencies were cited.
Exit interview conducted with Administrator Brian Buenviaje. A copy of the report and appeal rights were provided.
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