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32 | Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly, and sharp items are locked.
Care & Supervision: Facility has sufficient staff, currently two staff and six of six residents participating in family visits, meeting with Hospice Nurse, and other activities and the noon day meal. Administration: Emergency exiting plans, telephone numbers and Ombudsman information and other required signage are posted throughout the facility. Drills are conducted monthly and logged. Administrator Certificate for Levin Sangian is current and does not expire until 11/07/2025.
Facility tests and logs water regularly: Water was tested and logged on today and tested within regulations. Fire extinguishers are charged and in the green.
Training and Administrator Certificate: LPA reviewed administrator’s certification and it was current at the time of this visit with an expiration in 11/07/2025. Training is done in person every month by a certified Administrator.
Records Review: LPA Mixson reviewed resident and staff files, conducted two staff interviews, and two resident interviews. LPA Mixson reviewed current two staff records and those reviewed have current Criminal Background Clearance, current First Aid and CPR certification, and training's are current. Two residents records were reviewed and contained required documents. Physician reports are current and TB test were completed at the time of admission. LPA reviewed previous CCL forms.
There was no Title 22, Division 6 Regulation violations observed or cited during today’s visit.
An exit interview was conducted, and a copy of this report was discussed and given to Administrator, Jan Sangian.
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