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32 | In the kitchen area, LPA observed at least seven-day non-perishable and two-day perishable food supplies. Pantry was observed to be fully stocked with non-perishable food items. Kitchen refrigerator and freezer were maintained at regulatory temperature. Medication cabinet was locked. Sharp drawer was locked.
The outdoor areas: LPA observed shade area and outdoor furniture for residents 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. Advisory provided to licensee to ensure they know the location of each shut off valves and how to operate each one in case of emergency.
Record Reviews: LPA reviewed 3 resident files and 4 staff files
Review of resident files, including but not limited to, review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status. LPA reviewed 1 of 3 resident medications. Staff counted 2 of 3 resident money (P&I). Advisory was provided to ensure they obtain current Individual Program Plan (IPP) reports for all residents. Advisory was provided to ensure to use updated LIC602A for elderly residents.
Review of staff files included, but not limited, background clearance, First Aid/CPR certificate, Health Screen, Initial Training. Per review of Guardian, 4 staff on duty are associated with this facility.
Review of fire drill/disaster drill records: facility conducts monthly drills. Advisory provided to AD to review their infection control plan and emergency procedure plan at least annually or as needed and to document (sign and date) after review.
Documents Requested: LPA requested a copy of current LIC500, LIC308, Surety Bond and Liability Insurance Certificate to be emailed at arvin.villanueva@dss.ca.gov
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies were cited at this time. Advisories were provided.
Exit interview was conducted. A copy of the report was provided upon exit.
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