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32 | LPA reviewed four of four client files and seven of seven staff files. Files were observed to contain all required documentation. Staff files were observed to contain required 16-hour initial staff training, which includes: Principles of nutrition, food preparation and storage and menu planning, Housekeeping and sanitation principles, Provision of client care and supervision, including communication, Assistance with prescribed medications which are self-administered, Recognition of early signs of illness and the need for professional assistance, and the Availability of community services and resources. Staff files also include 22 hours of annual staff training thereafter.
Activity calendar was observed to be posted and includes board games on Monday, Arts and Crafts on Tuesday, Music/Dance on Wednesday, Yoga on Thursday, and table games on Friday. LPA observed facility to have board games, arts and crafts supplies, and table games stored in the dining room. Activity calendar indicated Saturday activities are park/picnic/community walk/family time, and Sunday activities are church/backyard bbq/outing/family time. Per AD, the weekend is a choice of any of the activities posted on the calendar and stated there is typically one client present at the facility on the weekend, as three of four clients opt for family time and will go home for the weekend. AD stated there are two staff scheduled on the weekends as indicated on personnel report. LPA interviewed Client 1 (C1) who was present. C1 stated they are assisted with activities of daily living, attend day program, engage in activities at the facility they enjoy, and stated they will usually go home on the weekends to be with family. C1 denied any concerns regarding the facility or staff.
Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report was left at the facility.
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