| Staffing: A total of 13 staff members provide care and supervision to the clients.
Personnel Records/Staff Training: Seven (7) staff files were reviewed for criminal background clearance and training. Personnel records have health/TB screenings, 1st Aid/CPR training, and training records. None of the files had proof of continuous staff training. Staff (S2) main cook does not have a food handling training and some staff files are missing SOC 341 training. Administrator certificate expires 10/3/25.
Client Rights/Information: Personal rights were only observed in files and not posted in public areas.
Client Records/Incident Reports: Eight (8) resident files were reviewed. The majority of files have documents i.e., Physician's Reports that have not been updated since admission date, which in some cases is over 10 years. Licensee is to ensure records are reviewed and updated as necessary for any changes in condition.
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. Some residents require modified diets.
Health Related Services: Residents are assisted with self administration of prescription and non-prescription medications. Three (3) 30-day supply of centrally stored resident medications/records were reviewed and are given according to Physician directions.
Incident Medical and Dental: Resident 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 3/26/25, 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 will be provided by mail and email as a result of technical difficulty. |