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32 | During the tour of the facility, LPA Brown observed gas, oil, multiple chemical spray in the garage, not locked and accessible to clients in care. Deficiency will be issued.
Yards/Outside: One shaded patio, one (1) side gate with self-latching handle on the right side of the house that leads into the backyard, attached two (2) car garage observed. All outdoor pathways were free of obstructions.
Food Service: LPA Brown observed two (2) day(s) supply of perishable food and seven (7) day(s) supply of non-perishable food and snacks. Dishes, cups, and utensils were stored properly.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week.
Record Review: LPA Brown reviewed two (2) client files for admission agreements, medical assessments/physician reports, Individual Program Plan (IPP). Per records review, LPA Brown observed Client #1 (C1) and Client #2 (C2) do not have the required medial assessment prior to accepting C1 and C2 into care at the facility. Deficiency will be issued. LPA Brown noted that C1 and C2 were placed at the facility by Inland Regional Center (IRC) without the required medical assessment. LPA Brown observed that C1 and C2 have their current medical assessment maintained in their facility file. LPA Brown also reviewed staff and administrator's file for First Aid/CPR, Emergency Intervention (CPI) certification, criminal record clearance, trainings, and health screenings with tuberculosis (TB) test result. LPA Brown observed no issues, files reviewed were complete.
LPA Brown audited two (2) clients’ medications and no issues were observed. LPA Brown audited one (1) client P&I and no issue observed.
Two (2) deficiencies were cited during this visit. An exit interview was conducted where this report LIC809, LIC809C, LIC809D, and Appeal Rights were discussed, and copies were provided to Licensee/Administrator Olayemi Oyebobola and Administrator Ariyo Fagburi.
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