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 |
Care & Supervision/Administration: Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate with expiration date of February 21, 2025 and a CPR certification with the expiration date of September 5th, 2026
Record Review and Resident/Staff Files: LPAs reviewed files for four(4) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Four (4) residents' files were reviewed and contained all required documentation. LPAs observed first aid kit to be locked and inaccessible to the residents in care. The residents and staff files were kept in the office and inaccessible to unauthorized individuals
Health-Related Services/Incidental Medical Services: All residents' medications were securely locked in a cabinet and located in the office. LPAs reviewed medications for four residents, confirming that all medications were listed and accounted for.
Disaster Preparedness: LPAs reviewed the facility’s emergency and disaster plan, including documentation of the last fire drill conducted on 12-24-2024, which met department requirements. All facility exits were clear of obstructions.
No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed, and a copy was provided to administrator Frank DeAguilar. |