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32 | Care & Supervision/Administration: Adequate staffs are present for the supervision of clients. Floor plans, telephone numbers and personal rights were found in the facility. The listed administrator, possesses an administrator certificate that they have paid for a renewal as the expiration date was 5-27-2026.
Record Review and Resident/Staff Files: LPA reviewed (3) staff files and reviewed the facility's staff schedule. All staff have criminal clearance and updated training along with CPR/First Aid Certification. Four (4) client files were reviewed, and possessed all required paperwork.
MEDICATION: Medications were reviewed for two(2) clients in care. All medications were labeled and maintained in compliance with label instructions and State and Federal law. Medications were observed to be safe, locked, and inaccessible to clients in care. Medications and medication documentation was observed to be well organized and monitored.
Disaster preparedness: LPA reviewed the facility's emergency and disaster plan as well as disaster training binder. LPA observed the last fire drill met the department standards.
No deficiencies were cited per Title 22, Division 6 of the California Code of Regulations at this time.
An exit interview was conducted where a copy of this report was provided to administrator, May-Ann Agresor. |