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32 | LPA reviewed two client files: Per review, 2 of 2 client contain updated Needs and Services Plan and Medical Assessments. LPA reviewed P&I records for 4 clients and found to be in compliance. LPA reviewed medication records for 2 clients in care and found to be in compliance at this time. .
LPA reviewed four staff files: Per review, 4 of 4 staff have background clearance/fingerprint cleared and associated to the facility. 4 of 4 staff have current 1st Aid/CPR certificate. LPA verified staff training for staff file reviews.
LPA requested copy of the following updated documents during this visit: LIC 308 Designation of Administrator, LIC 500 - Personnel Report, Copy of Liability Insurance Certificate, and Copy of Surety Bond.
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies cited during this visit.
Exit interview held with administrator. A copy of report was provided.
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