1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | During the tour of the facility, LPA Singh observed cleaning supplies, toxins, sharps, and other dangerous items were kept locked, inaccessible to residents in care. There was a designated storage space for resident/staff files. There is a Medicine Cabinet for the residents with the resident’s medications locked. LPA Singh observed the complete first aid kit and first aid book at the facility.
Food Service: More than seven (7) days’ supply of Non-perishable foods and more than two (2) days’ supply of perishable food supply were observed and sufficient for the number of residents in care.
Care & Supervision: The facility has an Administrator present in the facility with appropriate and enough hours to appropriately manage the facility. The facility has sufficient number of staff to provide care and supervision to the residents in care.
Record Review: LPA Singh reviewed five (5) resident files for admission agreements, updated physician reports, pre-placement appraisals and needs and services plans. LPA Singh observed resident files reviewed were complete. LPA Singh reviewed two (2) staff files for First Aid/CPR certification, criminal record clearance, Dementia and other training, and health screenings.
Last Fire drill completed on 11/15/2025 and Earthquake drill on 11/09/2025. Medications/Medication Administration Record (MAR) for five (5) residents and P&I were audited for three (3) residents, LPA Singh observed no issue.
Liability insurance is valid from 09/2025 to 09/2026.
Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report (LIC809),LIC 809C were discussed and provided to Facility manager Juana Hamed Shalaby.
|