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32 | Physical Plant continued: Postings such as personal rights, the CCLD complaint poster, Ombudsman Poster, Labor Laws, facility license, administrator's certificate, and the Emergency Disaster plan were posted in a common area. Sharps were kept locked and inaccessible to residents in care. There is designated storage spaces for residents and staff files, and locked cabinets in the staff study storing residents’ medications.
Food Service: Seven (7) days non-perishable and three (3) days perishable food supply observed at the facility. Food preparation surfaces are kept clean and there is a sufficient amount of tableware (e.g. plates, cups, utensils, etc.) to accommodate residents in care.
Care & Supervision: LPA observed the facility's current Personnel Report LIC 500 and staff schedule shows a sufficient number of staff scheduled to provide twenty-four hour supervision to the residents in care.
Record Review: LPA reviewed (3) completed resident files for admission agreements, updated physician reports, and pre-placement appraisals, as well as their Medications Administration Record (MAR) showing no errors/issues. LPA reviewed three (3) completed staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings with tuberculosis (TB) test results. Disaster/earthquake/fire drills were observed to be conducted quarterly on a shift-rotational basis.
Based on today's observations (1) Technical Violation is being cited based on Title 22 California Code of Regulations.
An exit interview was conducted where this Facility Evaluation Report (LIC 809, LIC 809-C) and Appeal Rights were discussed and copies were provided to Administrator Stephanie Barron.
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