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32 | In the kitchen area, LPA observed at least seven-day non-perishable and two-day perishable food supplies. Proper storage of food items was observed. Kitchen refrigerator and freezer were maintained at regulatory temperature. The garage houses additional supplies and chemicals were observed to be locked.
Outdoor area was inspected. LPA observed shaded area with outdoor furniture for resident use. Ramps were observed to be in good repair at this time. Emergency walkways were observed to be unobstructed. Fence and gate were in good repair.
Record Reviews: Review of 2 of 2 resident files was conducted, including but not limited to, review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status. Medication and cash resources (P&I) reviews were conducted for 2 residents. No issues were noted at this time.
Review of 3 staff files included but not limited to review of background clearance, First Aid/CPR certificate, Health Screen, Ongoing Training. Administrator has a current Administrator Certificates. No issues were noted at this time.
LPA also reviewed fire drill/disaster drill records; facility conducts monthly drills.
Documents Requested: LPA requested a copy of updated Liability Insurance Certificate, Surety Bond, LIC500, LIC610 and LIC308 to be emailed to arvin.villanueva@dss.ca.gov.
Per the California Code of Regulations, Title 22, Division 6, Chapter1 & 6, no deficiencies were cited.
Exit interview was conducted. A copy of the report was provided upon exit.
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