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25 | Licensing Program Analyst (LPA)s Jamie Ivey Canady and Christina Valerio arrived unannounced at the facility to conduct a case management visit due to a stipulation order in place for Abounding Love Home Care.
LPAs toured the facility. LPAs observed the stipulation order was posted on a wall in a conspicuous place in the facility. According to the stipulation order, Mike Her, Deborah Saunikalau, and Anthony Camacho are excluded and shall not be on the premises. LPAs did not observe those individuals during the visit. LPAs observed two facility staff, Staff 1 and Staff 2, which both staff are fingerprinted, cleared and associated with the facility. LPA observed auditory devices on exit doors were working throughout the facility. LPA observed all medications to be locked and properly stored and kept in a safe and locked place that is not accessible to persons other than employees. The facility is clean safe and sanitary. The dining table was observed to be unbalanced and in poor condition. The couch in the common area is ripped and torn on the arm and seating of the couch. LPA observed there to be no safety hazards on the flooring in the facility. Administrator Julie stated there are new couches and tables located in an a storage area that is accessible for the facility and all furniture items will be replaced within 24 hours.
Per California Code of Regulations Title 22, Division 6 Chapter 8, deficiencies were observed and cited on LIC 809-D. Failure to correct deficiencies may result in civil penalties. Exit interview held and a copy of the report was given to Administrator Julie. |