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25 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to complete a required annual inspection. The LPA met with Administrator, Luz Price, and informed her of the purpose for her visit.
Facility Records: The LPA reviewed the facility's records; missing information was observed. The LPA did not observe an infection control plan to be available.
Staff Records: The LPA reviewed the staff records; missing and/or incomplete information was observed. The LPA did not observe personnel files available for the Licensees, Lucida and Federico Jocson. According to Licensee, Lucida, her file and that of Licensee Federico were stolen by a previous staff member several years ago. She stated the personnel records had not been recreated. The Licensee reported the files would be recreated and a plan would be developed to ensure they are available for review. The LPA reviewed staff training. According to Administrator Price, Licensee, Lucida, provided training to staff in emergency procedures three months ago; however, no proof of the training was available. Training requirements for dementia care, postural supports, restricted health conditions, and hospice care were not observed on file for Staff Two (S2) or Three (S3). According to Administrator Price, previous dementia training may have been provided two years ago. According to the Administrator, hospice training was provided to S2 and S3; however, documentation was not completed. According to the Administrator, training was not provided to staff for postural supports or restricted health conditions. In addition, no initial or annual medication training was observed on file for S2. According to the Administrator, S2 does administer medications. Some initial medication training was observed for S2; however, the training was provided by another facility on 06/24/2008, which does not meet regulatory requirements.
Resident Records: The LPA reviewed resident records; missing and/or incomplete information was observed. Names, addresses, and telephone numbers for resident's dentists was not observed to be readily available for |