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32 | Care & Supervision/Administration: Adequate staff are present for the supervision of resident in care. Floor plans, telephone numbers and personal rights were found posted in the facility. The listed administrator possesses a current administrator’s certificate with an expiration date of 05/24/2025.
Records Reviewed and Resident/Staff Files: LPA reviewed staff and resident files and reviewed the facility's staff schedule. The staff files reviewed had criminal clearance and updated training along with First Aid Certification. The residents’ files reviewed possessed required paperwork. Including LIC 602, Physician's Report, LIC 604A, Admissions Agreement, and LIC 601, Emergency Information.
MEDICATION: Medications were reviewed for residents in care, and 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 residents in care. Medications and medication documentation was observed to be organized, monitored, and free of discrepancies at this time.
Disaster preparedness: LPA Mixson reviewed the facility's emergency and disaster plan as well as disaster training binder. LPA observed the last fire drill met the department standards, and was conducted in February of 2024.
Infection Control: LPA Mixson observed the hand washing stations in the facility restrooms. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and found all required infection control measures.
There were no deficiencies observed or 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 discussed and given to Administrator, Charmaine Williams. |