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32 | Care & Supervision/Administration: Adequate staff are present for the supervision of clients during the visit. LPA also reviewed the staff scheduled showing adequate staff coverage. Facility sketch, exit routes, personal rights, complaint information and emergency phone numbers were found posted in the facility. The listed administrator possesses a current administrator's certificate.
Record Review and Resident/Staff Files: LPA reviewed (3) staff files and training. All staff have criminal clearance and updated training along with CPR/First Aid Certification. Two (2) resident files were reviewed, and possessed all required paperwork.
Health Related Services/ Incidental Medical Services: All client medication was locked in the laundry room cabinet. LPA reviewed medications for two (2) residents and found pre-dispensed medication for all the residents labeled by resident's name and AM, NOON, PM. All medication listed on MARS and all required labeling was found to be in place.
Disaster preparedness: LPA reviewed the facility's emergency and disaster plan. LPA reviewed documentation showing the facility's last fire and earthquake drills, which met the department requirements. LPA observed all facility exits were clear from obstructions. LPA observed emergency supplies in the garage and first aid kit with all required items.
An exit interview was conducted where a copy of this annual report, LIC809D, and appeal rights was provided to Administrator, Mirafe Deramas . |