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Care & Supervision/Administration: Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate with expiration date of May 27th, 2026 and a CPR certification with the expiration date of 08-18-26
Record Review and Resident/Staff Files: LPAs reviewed files for three(3) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Four residents' files were reviewed and contained all required documentation. LPA's observed Staff, resident files, were stored in a cabinet in the garage as well as the emergency food. The first aid kit was stored in a cabinet in the kitchen area.
Health-Related Services/Incidental Medical Services: All residents' medications were securely locked and located in the kitchen area. LPA reviewed medications for four residents, confirming that all medications were listed and accounted for.
Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation of the last fire drill conducted on 10-03-2024, which met department requirements. All facility exits were clear of obstructions.
No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed, and a copy was provided to Stephanie Olivas |