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32 | Record Reviews:
Review of 5 resident files was conducted, include, but not limited to, review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status.
Review of 5 staff files include, but not limited to, review of background clearance, First Aid/CPR certificate, Health Screen, Initial and Ongoing Training.
LPA also reviewed fire drill/disaster drill records and fire alarm inspection report; facility conducts at least quarterly fire drill. Last fire drill was on 8/23/25 for the NOC shift. Last fire alarm system inspection was on 6/16/25. Fire sprinkle system inspection and testing was last conducted on 5/12/25.
LPA requested a copy of current/updated Liability Insurance Certificate, LIC500, LIC308 and LIC610E during this visit.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were cited.
Exit interview was conducted with Elena. A copy of the report was provided upon exit.
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