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32 | Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. There is a Medicine Room with the resident’s medications locked. LPA Singh observed 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 three (3) days’ supply of perishable food supply were observed and sufficient for the number of residents in care. All kitchen staff have their updated SERV Safe Certification and food handler’s card. Menus and daily meal plan was posted in the common area and dining hall.
Care & Supervision: The facility has an Executive Director present in the facility with appropriate and enough hours to appropriately manage the facility. The facility has enough staff to provide care and supervision to the residents in care.
Record Review: LPA Singh reviewed ten (10) 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 reviewed five (5) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. Medications/Medication Administration Record (MAR) were audited, and are updated.
Liability Insurance valid through 1/6/2025 to 1/6/2026, workers Comp-3/10/2025 to 3/10/2026.
Fire drill was conducted on 11/20/2025.
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, LIC809C was discussed and provided to Executive Director Griselda Garcia.
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