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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 1/9/24 to conduct a Annual Inspection utilizing the CARE inspection tool. Admin was present to assist.
LPA and caregiver toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, kitchen and dining. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA advised that door stops should not be used in fire doors.
LPA reviewed resident files. R6 did not have a pre- appraisal prior to admission. LPA advised Hospice care plans be more detailed.
Staff files were reviewed. 1 of 3 staff do not have required training on file. S1 does not have proof of 2023 training on file.
LPA requested copies of resident roster, LIC 500 and liability insurance certificate be submitted.
As a result of this inspection, the following deficiencies were cited on 809-D, per Title 22 Regulations, Division 6. (A)This poses an immediate Health and Safety risk to clients/residents in care. (B) This poses a potential Health and Safety risk, or personal rights violation, to clients/residents in care.
Exit interview conducted. Report copy and appeal rights provided. |