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32 | Posters such as the personal rights, CCL complaint poster, emergency disaster plan were posted in a common area. Sharps and client medications were kept in secure cabinets inaccessible to clients. LPA Singh observed night lights at the hallway leading to clients' shared bathrooms. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.
Yards/Outside: One shaded patio, two (2) side gate with self-latching handle on the left and right side of the house that leads into the backyard, attached two (2) car garage observed. All outdoor pathways were free of obstructions. Pool was observed in the backyard with fence gate locked, covered, not operational due to earthquake (damaged/cracked).
Food Service: LPA Singh observed two (2) day(s) supply of perishable food and seven (7) day(s) supply of non-perishables 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 Singh reviewed client files for admission agreements, medical assessments/physician reports, needs and services plans and functional capabilities. LPA reviewed current/updated Admission Agreement and needs and Services Plan and functional capabilities completed for clients. LPA Singh also reviewed staff and administrator's file for First Aid/CPR certification, criminal record clearance, training, and health screenings.
LPA Singh audited two (2) client’s medications and no issues were observed. LPA audited client's P&I and only one client has P&I at this facility, no issues.
An exit interview was conducted where this report LIC809, LIC809C, were discussed, and copies were provided to Licensee/Administrator Peter Alcocer.
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