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32 | Continued from LIC 809
LPA Valerio and Administrator Eric observed the theater room, physical therapy room, activity/craft room, physical activity/gym room, salon area, staff break room, and medication rooms. All rooms were observed to have sharps or any other harmful devices to be locked away and inaccessible to residents. Hand sanitizer, water stations, and unisex restrooms were observed to be available for the residents throughout the facility. Medication room was observed to be locked when staff were not present. LPA Valerio observed medication technician staff pass medications, which was observed to be in compliance.
LPA observed staff to resident interactions. Interactions were observed to be engaging, positive, helpful, supportive, and friendly. Staff were observed assisting residents with meal service, greeting residents, assisting residents with multiple activities, cleaning the facility common areas, checking on the resident bedrooms, conducting medication pass, completing resident charting notes, assisting outside contractors with outdoor or indoor maintenance, and assisting with family or friend visits.
The facility has completed emergency drills. The last fire drill was conducted with AM, PM, and NOC staff on 03/18/24 and 04/12/24. A facility wide evacuation training was conducted on 04/12/24. Fire extinguishers located around the facility were observed to be fully charged with an annual maintenance date of 11/29/2023. Fire extinguishers, fire alarms, and carbon monoxide detectors are regularly monitored by maintenance staff. The facility has an emergency supplies readily available, if necessary.
LPA Valerio observed thirteen (13) resident files. Resident files were observed to be complete with updated assessments and resident information. Four (4) staff files were observed in addition to all staff in-service training. Staff files were observed to have up to date first aid certificates, training, fingerprint clearance, and necessary documentation.
Per California Code of Regulations (CCR), Title 22, Division 6, Chapter 8, no deficiencies were observed during today's visit.
An exit interview was held, and a copy of this report was provided to Administrator Eric. |