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25 | On 9/21/2023 LPA Tryon visited the facility to do an annual visit using the CARE Tool. LPA met with Executive Director Deborah Taylor.
LPA toured the facility including common areas, dining room, kitchen, resident apartments, bathrooms, hallways, med rooms, laundry rooms, outdoor areas.
The facility is clean and nicely decorated throughout. Apartments are appropriately furnished. Smoke detectors/fire alarm system/carbon monoxide detectors installed and functioning, system is checked on a regular basis quarterly and maintained. Fire extinguishers present in various locations and charged.
Medications are centrally stored and locked in med carts, as well as med room doors being locked. Medications are stored in original pharmacy containers/packs and labeled by pharmacy. Centrally stored medication logs are maintained as well as MARS electronically..
LPA reviewed 8 resident files and 5 staff files. Files include appropriate documentation. Staff have criminal record clearance and appropriate training documentation. Resident files include physician reports, updated care plans, contact information, etc.
LPA reviewed the CARE Tool with the ED.
At this time, the facility appears to be in substantial compliance with Title 22 and Health and Safety Code.
No deficiencies were cited at this visit. Exit interview conducted.
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